SAP C_TSCM52_67 Exam Questions Instant Access

Question 1

What does the item category specify in a purchasing document in SAP Materials Management?

Please choose the correct answer.

Response:

AWhether items without a material number are possible

BWhether items without valuation are possible

CWhether items with order acknowledgment are possible

DWhether items with unlimited deliveries are possible

Answer : A

Question 2

You post a goods receipt into stock for a purchase order item for which the indicator Free item is set. The material has a material master record and a material type for which the quantity and value are updated. The price control parameter has the value Standard price for the material.

To which general ledger accounts are the postings made?

There are 2 correct answers to this question.

Response:

AConsumption account

BPrice difference account

CGR/IR clearing account

DStock account

Answer : B, D

Question 3

Which assignments can be made for the organizational object Purchasing Organization? (Choose two)

APurchasing Organization can be assigned to only one company code.

BPurchasing Organization must be assigned to one or more plants.

CPurchasing Organization can be assigned to multiple purchasing groups.

DPurchasing Organization can be assigned to multiple controlling areas.

Answer : A, B

Question 4

To which object can you directly assign an account assignment category in SAP Materials Management?

Please choose the correct answer.

Response:

APartner role

BItem category

CMaterial master

DDocument type

Answer : D

Question 5

How does the system determine the document type for the accounting document when you enter an invoice?

Please choose the correct answer.

Response:

AThe document type is determined by the transaction code (for example MIRO) and can not be changed before you post the invoice.

BThe document type is determined by the transaction code (for example MIRO) and can be changed before you post the invoice.

CThe document type is determined by the transaction (For example Invoice or Credit Memo) and can not be changed before you post the invoice.

DThe document type is determined by the transaction (For example Invoice or Credit Memo) and can be changed before you post the invoice.

Answer : D

Question 6

How can you initiate the source determination when you create a purchase requisition manually? (Choose two)

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 transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management?

There are 2 correct answers to this question.

Response:

AA transfer posting from quality inspection stock into unrestricted-use stock

BA material-to-material transfer posting

CA transfer posting from one storage location to another storage location

DA transfer posting from consignment stock into own stock

Answer : B, D

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