SAP C_TSCM52_67 Exam Practice Test Instant Access

Question 1

What purchasing master data has the highest priority during source determination in the material requirements planning run?

Please choose the correct answer.

Response:

AInfo record

BVendor master

CSource list

DQuota arrangement

Answer : D

Question 2

Which are the configuration options that can be defined to post unplanned delivery costs? (Choose three)

AThe unplanned delivery costs are to be posted to separate G/L accounts

BThe unplanned delivery costs are to be distributed prorated to calculated invoice items

CThe unplanned delivery costs can be posted by rules defined within a BAdI

DThe unplanned delivery costs are to be posted to a price difference account

EThe unplanned delivery costs are to be split in equal shares across the invoice items

Answer : A, B, C

Question 3

Your company manages stock of various advertising articles on a quantity and value basis.

In the future, you want to analyze the value of these advertising articles. Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals.

For this reason, you want to change the assignments. Which of the following changes are possible, even if stock exists for the articles?

Please choose the correct answer.

Response:

AYou create a new material group and then change the material group of the advertising articles to the new material group.

BYou create a new material type and then change the material type of the advertising articles to the new material type.

CYou create a new valuation class and then change the valuation class of the advertising articles to the new valuation class.

DYou create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval.

Answer : A

Question 4

You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query?

Please choose the correct answer.

Response:

AScope of list

BSelection parameter

CLayout

DBreakdown

Answer : B

Question 5

Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)? (Choose three)

AChart of accounts

BGeneral modification

CValuation type

DDebit/Credit

EValuation modification

Answer : B, D, E

Question 6

Which of the following are characteristics of item category L? (Choose two)

ASubcontracting orders must have a material number.

BThe goods receipt for a subcontracting order must always be posted as valuated.

CAn invoice receipt can be posted for subcontracting orders.

DSubcontracting orders must have an account assignment cost center (K).

Answer : B, C

Question 7

Deliveries often arrive too late. You therefore want to send reminders to your vendors.

Which prerequisites must be fulfilled to generate reminders for a purchase order item? (Choose two)

AThe delivery date is at least one week in the past.

BYou have entered at least one reminder level in the purchase order item.

CThe purchase order must be output.

DThe purchase order item has no account assignment category.

Answer : B, C

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 C_TSCM52_67 Exam Practice Test