SAP C_TSCM52_67 Exam Practice Test Instant Access

Question 1

Which times belong to the replenishment lead time in the planning run for an externally procured material?

There are 3 correct answers to this question.

Response:

APurchasing processing time

BPlanned delivery time

CRequirement lead time

DGoods receipt processing time

EMinimum remaining shelf life

Answer : A, B, D

Question 2

What replaces the goods receipt process in external services procurement within SAP Materials Management?

Please choose the correct answer.

Response:

AService entry sheet creation and acceptance

BInvoice verification for service purchase order

CUpdate of service purchase order history

DCreation of service specification

Answer : B

Question 3

For which transfer postings can an accounting document be generated if the postings are made with a valuated material?

There are 2 correct answers to this question.

Response:

ATransfer postings from GR blocked stock to unrestricted-use stock

BTransfer postings between plants that have the same company code

CTransfer postings from unrestricted-use stock to quality inspection stock

DTransfer postings between two storage locations of one plant based on a two-step procedure

Answer : A, B

Question 4

Which statuses are updated at header level in a physical inventory document?

There are 3 correct answers to this question.

Response:

ACount status

BAdjustment status

CDelete status

DPhysical inventory status

EMaterial status

Answer : A, B, C

Question 5

What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports?

Note: There are 2 correct answers to this question

Response:

AThe transaction code

BThe scope-of-list parameter

CThe selection parameters

DUser parameter ME_USE_GRID

Answer : B, D

Question 6

In which of the following cases can invoices be released automatically?

There are 2 correct answers to this question.

Response:

AThe invoice was blocked stochastically

BThe invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked.

CThe invoice was blocked due to a price variance. The buyer has now changed the price in the purchase order to the invoice price

DThe invoice was blocked manually because the invoice price was lower than the order price. The buyer has now changed the price in the purchase order to the invoice price

Answer : B, C

Question 7

In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?

Please choose the correct answer.

Response:

AFrom the last invoice for the vendor.

BFrom the purchasing data in the vendor master record.

CFrom the accounting data in the vendor master record.

DFrom the first entry in the Customizing table for terms of payment.

Answer : C

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