SAP C_TSCM52_67 Exam Practice Test Instant Access

Question 1

How do you replicate a delivery free of charge in R/3's Materials Management?

Please choose the correct answer.

Response:

AYou enter a purchase order with the purchase order price. Then, however, you post the receipt with reference to the purchase order using a non-valuated movement type.

BYou enter a purchase order item, set its invoice indicator to blank and its purchase order price to zero, and then post the goods receipt.

CYou do not enter a purchase order, but post the delivery free of charge using a specific movement type in Inventory Management.

DYou create the material with the material type UNBW and then post the goods receipt without reference to the purchase order.

Answer : C

Question 2

Materials Management, what determines the valid partner schema for a vendor?

Please choose the correct answer.

Response:

AThe account group

BThe company code

CThe purchasing organization

DThe reconciliation account

Answer : A

Question 3

You want to create a purchase order item for a non-valuated material. What must you do?

Please choose the correct answer.

Response:

ASelect an account assignment category

BSet the indicator for non-valuated goods receipts

CSet the Goods Receipt indicator

DSet the Invoice Receipt indicator

Answer : A

Question 4

For a material without a material master record, a source of supply is to be found when a purchase requisition is created. You request 10 pallets of copier paper belonging to material group 4711. Which of the following sources of supply is proposed by the system?

Please choose the correct answer.

Response:

AValue contract with item category W (material group) for articles of material group 4711

BValue contract for material 4711

CSRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711

DQuantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711

Answer : A

Question 5

Which of the following elements belong to warehouse stock available for MRP in net requirement calculation?

There are 3 correct answers to this question.

Response:

AWarehouse stock

BOn-order stock

CReorder point

DNon-valuated goods receipt blocked stock

EFixed purchase requisitions

Answer : A, B, E

Question 6

You set up the document overview in the purchase order -- single-screen transaction (ME21N). Which standard selection variants can you choose? (Choose three)

AMy Material Documents

BMy Purchase Orders

CMy Purchase Requisitions

DMy Purchase Orders on Hold

EMy Requests for Quotation

Answer : B, C, D

Question 7

Which of the following are prerequisites for the system to check the minimum shelf life in the goods receipt for a purchase order? (Choose three)

AThe shelf life expiration date check is activated for the movement type.

BThe material is managed in batches.

CThe remaining shelf life is maintained in the purchase order.

DThe storage location where the material is received is warehouse-managed.

EThe shelf life expiration date check is activated for the plant.

Answer : A, C, E

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

Question 1

Question 2

Question 3

Question 4

Question 5

Question 6

Question 7