Free 2022 C_TSCM52_67 Dumps 100 Pass Guarantee With Latest Demo
Prepare C_TSCM52_67 Question Answers Free Update With 100% Exam Passing Guarantee [2022]
C_TSCM52_67 Exam Certification Details:
| Component: | Procurement |
| Cut Score: | 60% |
| Level: | Associate |
| Sub-solution: | ERP: Procurement & Logistics Execution |
| Exam: | 80 questions |
| Languages: | German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad. |
| Sample Questions: | SAP C_TSCM52_67 Exam Sample Question |
| Duration: | 180 mins |
NEW QUESTION 63
Which of the following belong to the static lot-sizing procedure? (Choose three.)
- A. Lot-for-lot order quantity
- B. Weekly lot size
- C. Least unit cost
- D. Replenish to maximum stock level
- E. Fixed lot size
Answer: A,D,E
NEW QUESTION 64
Which functions are provided by the Service Desk in SAP Solution Manager? (Choose
three)
- A. Interface to SAP Support
- B. Central management of support messages
- C. Change request management
- D. Search and import of SAP Notes
- E. SAP Help
Answer: A,B,D
NEW QUESTION 65
Where do you define a fixed vendor for a specific period in time?
- A. In the info record at client level (regular vendor)
- B. In the quota arrangement at plant level
- C. In the material master at plant level
- D. In the source list at plant level
Answer: D
NEW QUESTION 66
Which of the following statements on procuring a material of material type NLAG are correct?
There are 2 correct answers to this question.
Response:
- A. When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated.
- B. The goods receipt must always be non-valuated.
- C. When the material is for consumption, no document is ever created in Financial Accounting.
- D. The purchase order must be account assigned.
Answer: A,D
NEW QUESTION 67
What procurement proposals can be generated during the MRP run? (Choose three.)
- A. Quantity contracts
- B. Schedule lines
- C. Purchase orders
- D. Purchase requisitions
- E. Planned orders
Answer: B,D,E
NEW QUESTION 68
Which value of the creation indicator is shown in the tab Contact person when you create a purchase requisition manually?
- A. Production Order
- B. Direct procurement
- C. Material requirements planning
- D. Real time
Answer: D
NEW QUESTION 69
Your vendors don't always send the exact order quantities. You therefore allow tolerances for under deliveries and over deliveries.
Where can you define defaults for these tolerances?
- A. Material type
- B. User-specific settings in the goods movement transaction MIGO
- C. Plant parameters
- D. Purchasing value keys
Answer: D
NEW QUESTION 70
Info records can have texts for different organizational levels.
For which levels can you maintain these texts? (Choose two.)
- A. Purchasing organization in combination with a plant
- B. Purchasing organization
- C. Company code
- D. Client
Answer: A,B
NEW QUESTION 71
Which of the following actions can you perform with the collective number in requests for quotations (RFQ)? (Choose two)
- A. Enter the collective number in the header data of the RFQ
- B. Use the collective number as selection criterion when analyzing RFQs and quotations
- C. Link multiple collective numbers to one RFQ
- D. Enter the collective number in the item data of the RFQ
Answer: A,B
NEW QUESTION 72
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? (Choose two)
- A. Consumption account
- B. Price difference account
- C. GR/IR clearing account
- D. Stock account
Answer: B,D
NEW QUESTION 73
You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?
- A. Default values in Customizing
- B. Personal settings for the transaction
- C. Breakdown
- D. Layout
Answer: C
NEW QUESTION 74
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 75
For which of the following goods issues in the standard SAP system is consumption NOT updated in the material master?
- A. Goods issue for order
- B. Goods issue for sales order
- C. Goods issue to cost center
- D. Goods issue for scrapping
Answer: D
NEW QUESTION 76
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 77
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 plant.
- B. The shelf life expiration date check is activated for the movement type.
- C. The remaining shelf life is maintained in the purchase order.
- D. The material is managed in batches.
- E. The storage location where the material is received is warehouse-managed.
Answer: A,B,C
NEW QUESTION 78
At which organizational level do you maintain source lists?
- A. Company Code
- B. Purchasing Organization
- C. Plant
- D. Client
Answer: C
NEW QUESTION 79
In the future, your employees are to use a catalog to create purchase requisitions for consumable materials. To do this, they are to access catalogs directly from the purchase requisition transaction ME51N. How many catalogs can be accessed from the purchase requisition transaction ME51N?
Please choose the correct answer.
Response:
- A. Three
- B. Two
- C. One
- D. Any number
Answer: C
NEW QUESTION 80
What can you change in a material document after it has been posted?
Please choose the correct answer.
Response:
- A. The text at item level
- B. The stock type at item level
- C. The quantity at item level
- D. The vendor delivery note number in the document header
Answer: A
NEW QUESTION 81
A vendor offers you a material at the gross price (PB00) of EUR 1200. In addition, the vendor gives you a 15% discount (RB01) and a 5% cash discount (SKTO). The vendor charges 90 for freight costs (FRB1).
What is the effective price if you use the calculation schema shown in the attached graphic?
- A. EUR 1,059
- B. EUR 1,032
- C. EUR 1,042
- D. EUR 1,050
Answer: A
NEW QUESTION 82
Deliveries often arrive too late. You therefore want to send reminders to your vendors.
Which prerequisites must be fulfilled to generate reminders for a purchase order item? (Choose two)
- A. The delivery date is at least one week in the past.
- B. You have entered at least one reminder level in the purchase order item.
- C. The purchase order must be output.
- D. The purchase order item has no account assignment category.
Answer: B,C
NEW QUESTION 83
What can you maintain in vendor master records as well as in info records?
- A. Tolerances for underdeliveries and overdeliveries
- B. Terms of payment
- C. Incoterms
- D. Minimum order quantity
Answer: C
NEW QUESTION 84
Which times belong to the replenishment lead time in the planning run for an externally procured material?
(Choose three.)
- A. Goods receipt processing time
- B. Purchasing processing time
- C. Planned delivery time
- D. Minimum remaining shelf life
- E. Requirement lead time
Answer: A,B,C
NEW QUESTION 85
For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)
- A. Transfer postings between plants that have the same company code
- B. Transfer postings from unrestricted-use stock to quality inspection stock
- C. Transfer postings from GR blocked stock to unrestricted-use stock
- D. Transfer postings between two storage locations of one plant based on a two-step procedure
Answer: A,C
NEW QUESTION 86
You are tasked with determining the 'Safety Stock' for a material. Which of the following reports/factors would you take into account?
There are 2 correct answers to this question.
Response:
- A. Range of coverage
- B. Demand forecast
- C. Replenishment lead time
- D. Slow moving items
Answer: B,C
NEW QUESTION 87
What does an account group control when you create vendor master records? (Choose three)
- A. The partner determination procedure
- B. The definition whether the vendor master record is a one-time account or not
- C. The reconciliation account in general ledger
- D. The possible data retention levels
- E. The possible payment terms
Answer: A,B,D
NEW QUESTION 88
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