C_TSCM52_67 Exam Training Practice Tests (SAP Certified Application Associate

Question 1

What is "SAP ERP"?
Please choose the correct answer.
Response:

A. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements. B. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on. C. SAP ERP is a planning system in which enhanced planning processes can be represented. D. SAP ERP is an application that a company can use to manage its business processes efficiently.

Correct Answer: D

Question 2

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:

A. From the purchasing data in the vendor master record. B. From the first entry in the Customizing table for terms of payment. C. From the accounting data in the vendor master record. D. From the last invoice for the vendor.

Correct Answer: C

Question 3

Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management?
There are 3 correct answers to this question.
Response:

A. In the vendor master record B. In the business function LOG_MM_CL1 C. In the parameter EVO D. In the purchasing group E. In the personal setting of the purchase order

Correct Answer: A,B,D

Question 4

What can an MRP area include?
There are 3 correct answers to this question.
Response:

A. Multiple storage locations of a plant B. Multiple plants C. One subcontractor D. Multiple subcontractors E. One plant

Correct Answer: A,C,E

Question 5

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 6

You create a purchase requisition for 10 pallets of copy paper belonging to material group 4711.
This material has no material master record.
Which of the following sources of supply can be proposed by the system? (Choose two)

A. A quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711 B. A value contract item with item category W (material group) for articles of material group 4711 C. An info record for material without a master record for copy paper of material group 4711 with tons as the unit of measurement D. A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711

Correct Answer: B,D

Question 7

What are the options to post inventory differences depending on the processing status of the physical inventory transaction?
There are 3 correct answers to this question.
Response:

A. You only post the differences since the physical inventory document has already been created and the count has already been posted. B. You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted. C. You create a physical inventory document, enter the count, and post the differences in one step. D. You enter the count and post the differences in one step if a physical inventory document has been created. E. You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted.

Correct Answer: A,C,D

Question 8

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:

A. Fixed vendor in the source list from vendor A to vendor B B. Material type from ROH (raw material) to FERT (finished product) C. Material group in the material master from material group 1 to material group 2 D. Base unit of measure in the material master from EA (each) to KG (kilogram)

Correct Answer: A,C

Question 9

In which of the following cases can invoices be released automatically? There are 2 correct answers to this question.
Response:

A. The invoice was blocked stochastically B. The invoice was blocked due to a price variance. The buyer has now changed the price in the purchase order to the invoice price C. The 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 D. The 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.

Correct Answer: B,D

Question 10

Which entries are mandatory in a purchase order item for service?
There are 2 correct answers to this question.
Response:

A. Material Number B. Item category Service C. Storage location D. Account assignment category

Correct Answer: B,D

Question 11

Which of the following are prerequisites for the system to check the minimum shelf life in the goods receipt for a purchase order? (Choose three)

A. The shelf life expiration date check is activated for the movement type. B. The remaining shelf life is maintained in the purchase order. C. The storage location where the material is received is warehouse-managed. D. The shelf life expiration date check is activated for the plant. E. The material is managed in batches.

Correct Answer: A,B,D

Question 12

Where do you define a fixed vendor for a specific period in time?

A. In the material master at plant level B. In the quota arrangement at plant level C. In the source list at plant level D. In the info record at client level (regular vendor)

Correct Answer: C

Question 13

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:

A. Stock account B. Consumption account C. Price difference account D. GR/IR clearing account

Correct Answer: A,C

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