C-TSCM52-67 Exam Training Practice Tests (SAP Certified Application Associate

Question 1

In which of the following functions is source determination available?
There are 2 correct answers to this question.
Response:

A. Convert a planned order into a purchase requisition B. Assign and process purchase requisitions C. Maintain a quote from a request for quotation (RFQ) D. Create a contract release order

Correct Answer: A,B

Question 2

You have received an order confirmation from a vendor.
What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item?
Please choose the correct answer.
Response:

A. Use a confirmation control key in the relevant purchase order item. B. Set the Goods Receipt indicator. C. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor. D. Set the Confirmation Received indicator in the header.

Correct Answer: A

Question 3

For posting inventory differences, you can define tolerance groups. What tolerances can you define?
There are 2 correct answers to this question.
Response:

A. Maximum difference amount for each Physical Inventory document B. Maximum difference amount for each Physical Inventory document item C. Maximum difference amount for each storage location D. Maximum quantity variance for each Physical Inventory document item E. Maximum percentage value variance for each Physical Inventory document item

Correct Answer: A,B

Question 4

What are characteristics of material valuation at the moving average price? (Choose two)

A. If the price in the purchase order is different from the moving average price then a price difference posting is generated at goods receipt. B. If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated. C. Goods movements are always valuated based on the moving average price from the material master record. D. The moving average price is equal to the total value divided by total quantity of valuated stock.

Correct Answer: B,D

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:

A. Without classification B. Without conditions C. Without class types D. Without plant

Correct Answer: A

Question 6

What does an account group determine when vendor master records are created?
There are 3 correct answers to this question.
Response:

A. The number range in which a vendor master record must be created for this account group B. The field selection when a vendor master record is created for vendors in this account group C. The default setting of the info update indicator in purchase orders for vendors in this account group D. The interval of the number assignment (internal or external) E. The sequence of tab pages when a vendor master record is created for vendors in this
account group

Correct Answer: A,B,D

Question 7

What indicator can you set to prevent all goods movements for a material during the
physical inventory in SAP Materials Management?
Please choose the correct answer.
Response:

A. The Lock indicator in the material master storage location view B. The Posting Block indicator in the physical inventory document header C. The Posting Block indicator in the physical inventory document item D. The Freeze Book Inventory indicator in the physical inventory document header

Correct Answer: B

Question 8

What special features apply to purchase orders of services (item category D)?
There are 2 correct answers to this question.
Response:

A. The price can be determined from the service conditions. B. Unknown account assignment is allowed. C. All service lines must have the same account assignment. D. When the service entry sheet is created only services contained in the purchase order can be entered.

Correct Answer: A,B

Question 9

You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system?
There are 2 correct answers to this question.
Response:

A. Purchase order item with account assignment, for which a goods receipt is not planned. B. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces. C. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock. D. Purchase order item of the category "Limit".

Correct Answer: A,B

Question 10

A vendor offers you a material at the gross price of $ 1,000.
LevelCounterCondition TypeDescriptionFrom
11PB00Gross Price
101RB01Discount %1
151ZC01Surcharge %1
200 Net Value
301FRB1Absolute Freight Amount20
351SKTOCash Discount20
400 Effective Price
In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor
charges $ 200 for freight costs. What is the effective price if you use the calculation
schema below?
Please choose the correct answer.
Response:

A. $ 1,045 B. $ 1,050 C. $ 1,055 D. $ 1,026

Correct Answer: C

Question 11

Which field selection key is used in combination with a document category in SAP Materials Management?
Please choose the correct answer.
Response:

A. Activity category B. Item category C. Release status D. Document type

Correct Answer: D

Question 12

During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document. How is a recount processed in the system?
Please choose the correct answer.
Response:

A. A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document. B. The new count quantity is entered in the existing physical inventory document and the inventory difference is posted. C. A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted. D. A new physical inventory document is created. The new count quantity is entered. When the inventory difference is now posted, all physical inventory documents still to be posted for the material affected are deleted.

Correct Answer: C

Question 13

SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide?
There are 2 correct answers to this question.
Response:

A. Process for message processing B. Troubleshooting C. Management of SAP Notes D. SAP Help

Correct Answer: A,C

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 - C-TSCM52-67 Exam Practice Test