SAP C_TSCM52_67 Exam Questions Instant Access

Question 1

You have an open purchase order for a valuated material.

What changes can you make to the master data here?

There are 2 correct answers to this question.

Response:

AMaterial type from ROH (raw material) to FERT (finished product)

BMaterial group in the material master from material group 1 to material group 2

CFixed vendor in the source list from vendor A to vendor B

DBase unit of measure in the material master from EA (each) to KG (kilogram)

Answer : B, C

Question 2

You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?

Please choose the correct answer.

Response:

AIn the language in which you are logged on to the system

BIn the language defined in the vendor master record

CIn the language of the purchase order header

DIn the language defined in the output determination Customizing settings

Answer : C

Question 3

Which of the following statements on procuring a material of material type NLAG are correct?

There are 2 correct answers to this question.

Response:

AThe purchase order must be account assigned.

BThe goods receipt must always be non-valuated.

CWhen you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated.

DWhen the material is for consumption, no document is ever created in Financial
Accounting.

Answer : A, C

Question 4

When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class?

Please choose the correct answer.

Response:

AItem category

BMaterial group

CValuation area

DMaterial type

Answer : B

Question 5

What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management?

Please choose the correct answer.

Response:

AWithout class types

BWithout conditions

CWithout plant

DWithout classification

Answer : D

Question 6

How can you initiate the source determination when you create a purchase requisition manually?

There are 2 correct answers to this question.

Response:

ASet the indicator for automatic source determination in the respective item of the purchase requisition.

BUse the button Assign Source of Supply in the header of the purchase requisition.

CUse the button Assign Source of Supply in the respective item of the purchase requisition.

DSet the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.

Answer : C, D

Question 7

Which of the following are characteristics of an invoice plan? (Choose two)

AA material number is required

BAn account assignment is required

CEvaluated receipt settlement is required

DOnly a non-valuated goods receipt is possible

Answer : B, D

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