2021 Latest C_TSCM52_67 Exam Dumps Recently Updated 195 Questions
SAP C_TSCM52_67 Real 2021 Braindumps Mock Exam Dumps
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NEW QUESTION 116
Which of the following are characteristics of an invoice plan? (Choose two)
- A. A material number is required
- B. Evaluated receipt settlement is required
- C. Only a non-valuated goods receipt is possible
- D. An account assignment is required
Answer: C,D
NEW QUESTION 117
You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible?
There are 2 correct answers to this question.
Response:
- A. Withdrawal for a reservation
- B. Withdrawal for scrapping
- C. Withdrawal for inspection sample
- D. Withdrawal for a cost center
Answer: B,C
NEW QUESTION 118
In a vendor master record, you enter a different vendor as a partner with the partner role (partner function) of Invoicing Party.
What is the function of this partner role in Materials Management?
- A. This partner is proposed when you enter an invoice with reference to purchase orders.
- B. All unplanned delivery costs with reference to purchase orders are billed to this partner.
- C. Return deliveries with reference to purchase orders must be sent to this partner.
- D. This partner automatically receives copies of all messages relating to purchasing documents.
Answer: A
NEW QUESTION 119
Which of the following can you perform in transaction MIGO? (Choose three)
- A. Physical Inventory Count
- B. Display Purchase Order
- C. Return Delivery
- D. Display Material Document
- E. Goods Receipt
Answer: C,D,E
NEW QUESTION 120
Which of the following functions are available when you perform standard analyses in the Logistics Information System?
There are 2 correct answers to this question.
Response:
- A. Perform drilldown.
- B. Execute ABC analysis.
- C. Create new key figures.
- D. Launch ALV grid control.
Answer: A,D
NEW QUESTION 121
Which control parameters can you set on the initial screen of the planning run? (Choose two)
- A. Processing key
- B. MRP controller
- C. Planning mode
- D. Firming horizon
Answer: A,C
NEW QUESTION 122
Which of the following influence the field selection for the material master? (Choose three)
- A. Plant
- B. Material status
- C. Industry sector
- D. Account group
- E. Material type
Answer: A,C,E
NEW QUESTION 123
What controls the field selection of purchase requisitions?
Please choose the correct answer.
Response:
- A. Purchasing organization
- B. Document type
- C. Material group
- D. Plant
Answer: B
NEW QUESTION 124
Which assignment can be made for the organizational object "purchasing organization"?
Please choose the correct answer.
Response:
- A. A purchasing organization can be assigned to multiple plants
- B. A purchasing organization can be assigned to multiple company codes
- C. Multiple purchasing groups can be assigned to a purchasing organization
- D. A purchasing organization can be assigned to multiple controlling areas
Answer: A
NEW QUESTION 125
You make transfer postings for valuated materials.
For which postings are no accounting documents generated?
- A. Transfer posting between plants that have the same company code
- B. Transfer posting between two materials with the same valuation class on the same storage location
- C. Transfer posting from consignment stock to own stock
- D. Transfer posting to stock with subcontractor
Answer: D
NEW QUESTION 126
Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)?
There are 3 correct answers to this question.
Response:
- A. General modification
- B. Valuation type
- C. Debit/Credit
- D. Chart of accounts
- E. Valuation modification
Answer: A,C,E
NEW QUESTION 127
Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)? (Choose three.)
- A. General modification
- B. Valuation type
- C. Debit/Credit
- D. Chart of accounts
- E. Valuation modification
Answer: A,C,E
NEW QUESTION 128
Which views can you create for an externally procured material of material type UNBW (none valuated)?
(Choose three.)
- A. Accounting
- B. Purchasing
- C. General Plant Data/Storage
- D. MRP Data
- E. Costing
Answer: B,C,D
NEW QUESTION 129
Which criteria can you select to create the invoices automatically for invoicing plans?
There are 3 correct answers to this question.
Response:
- A. Plant
- B. Purchasing organization
- C. Vendor
- D. Purchasing group
- E. Company code
Answer: A,C,E
NEW QUESTION 130
Where can you maintain the regular vendor? Please choose the correct answer. Response:
- A. In the info record at client level
- B. In the info record at purchasing organization level
- C. In the source list at plant level
- D. In the quota arrangement
Answer: A
NEW QUESTION 131
Which of the following statement applies to the Enterprise Portal?
- A. The portal is an interface for managing variants of frequently-used transactions.
- B. The portal is only a source of information (display function) and is not used for processing data.
- C. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
- D. The portal is a uniform framework for accessing company data from different systems.
Answer: D
NEW QUESTION 132
For which of the following objects can you use a standard movement type to post a goods
issue directly from the valuated stock?
There are 3 correct answers to this question.
Response:
- A. Work center
- B. Cost center
- C. Project (WBS element)
- D. Profit center
- E. Production order
Answer: B,C,E
NEW QUESTION 133
Which of the following is a prerequisite for transfer postings between two materials ("material to material")?
- A. The materials being transferred must have the same valuation class.
- B. The materials being transferred must have the same material type.
- C. The materials being transferred must have the same material group.
- D. The materials being transferred must have the same base unit of measure.
Answer: D
NEW QUESTION 134
What characterizes an item category in purchasing?
- A. The item category you can select in a purchasing document item depends on the account assignment category.
- B. The item category you can select in a purchasing document item depends on the order type.
- C. The indicators for goods receipt and invoice receipt can be changed for an item category in Customizing.
- D. You can assign a field selection key to an item category in Customizing.
Answer: B
NEW QUESTION 135
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SAP MM Certification Exam Details:
| Number of Questions | 80 |
| Sample Questions | SAP MM Certification Sample Questions |
| Reference Books | TSCM50, TSCM52 |
| Duration | 180 mins |
| Exam Code | C_TSCM52_67 |
| Schedule Exam | SAP Training |
| Exam Name | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 |
| Level | Associate |
| Passing Score | C_TSCM52_67 - 60% |
| Exam Price | $550 (USD) |
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