[2021] C_TSCM52_67 PDF Questions - Perfect Prospect To Go With TestKingFree Practice Exam
SAP C_TSCM52_67 Pdf Questions - Outstanding Practice To your Exam
NEW QUESTION 27
Which of the following tolerances can you define in a tolerance group for inventory differences postings? (Choose two)
- A. Maximum percentage value variance for each Physical Inventory document item
- B. Maximum value of difference amount for each Physical Inventory document item
- C. Maximum value of difference amount for each Physical Inventory document
- D. Maximum percentage value variance for each Physical Inventory document
Answer: B,C
NEW QUESTION 28
Which of the following are characteristics of item category L? (Choose two.)
- A. Subcontracting orders must have a material number.
- B. An invoice receipt can be posted for subcontracting orders.
- C. The goods receipt for a subcontracting order must always be posted as valuated.
- D. Subcontracting orders must have an account assignment cost center (K).
Answer: B,C
NEW QUESTION 29
What is the relationship between a service master record and a service specification in SAP Materials Management?
Please choose the correct answer.
Response:
- A. A service specification is the master data record that describes the structure of a service master record.
- B. Service specifications are used in purchase requisitions; service master records are used in purchase orders.
- C. Service master records are used as a source of data while creating service specifications.
- D. Service specifications are created to confirm service master catalog activities.
Answer: C
NEW QUESTION 30
What configuration element determines the account assignment based on the material master in SAP Materials Management?
- A. Material type
- B. Posting key
- C. Valuation class
- D. Valuation area
Answer: B
NEW QUESTION 31
Which procurement elements can be created in Purchasing with automatic purchase order generation?
(Choose two.)
- A. Requests for quotation (RFQ)
- B. Purchase orders
- C. Contract release orders
- D. Delivery schedules
Answer: B,C
NEW QUESTION 32
In Customizing for Logistics Invoice Verification, the following values are defined for the
stochastic block:
Threshold value - 10000
Percentage - 50
You enter an invoice with a value of 15000.
What is the probability that the invoice will be blocked stochastically?
Please choose the correct answer.
Response:
- A. 75%
- B. 100%
- C. 50%
- D. 67.5%
Answer: C
NEW QUESTION 33
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. Management of SAP Notes
- B. Troubleshooting
- C. Process for message processing
- D. SAP Help
Answer: A,C
NEW QUESTION 34
What can you use to determine the origin of a purchase requisition?
Please choose the correct answer.
Response:
- A. MRP controller
- B. Processing status
- C. Requester
- D. Creation indicator
Answer: D
NEW QUESTION 35
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. Material group in the material master from material group 1 to material group 2
- B. Base unit of measure in the material master from EA (each) to KG (kilogram)
- C. Material type from ROH (raw material) to FERT (finished product)
- D. Fixed vendor in the source list from vendor A to vendor B
Answer: A,D
NEW QUESTION 36
Which of the following belong to the static lot-sizing procedure? (Choose three)
- A. Least unit cost
- B. Lot-for-lot order quantity
- C. Fixed lot size
- D. Weekly lot size
- E. Replenish to maximum stock level
Answer: B,C,E
NEW QUESTION 37
What is "SAP ERP"?
Please choose the correct answer.
Response:
- A. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.
- B. SAP ERP is an application that a company can use to manage its business processes efficiently.
- C. SAP ERP is a planning system in which enhanced planning processes can be represented.
- D. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.
Answer: B
NEW QUESTION 38
Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts?
There are 2 correct answers to this question.
Response:
- A. The unplanned delivery costs are to be split across the invoice items.
- B. The unplanned delivery costs are to be posted to a specific cost center.
- C. The unplanned delivery costs are to be posted to a price difference account.
- D. The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
Answer: A,D
NEW QUESTION 39
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 1,032
- B. EUR 1,059
- C. EUR 1,042
- D. EUR 1,050
Answer: B
NEW QUESTION 40
Which of the following influence the field selection for the material master?
There are 3 correct answers to this question.
Response:
- A. Plant
- B. Account group
- C. Material status
- D. Industry sector
- E. Material type
Answer: A,D,E
NEW QUESTION 41
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 purchasing group
- B. In the parameter EVO
- C. In the personal setting of the purchase order
- D. In the vendor master record
- E. In the business function LOG_MM_CL1
Answer: A,D,E
NEW QUESTION 42
You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
Please choose the correct answer.
Response:
- A. In the language of the purchase order header
- B. In the language defined in the vendor master record
- C. In the language defined in the output determination Customizing settings
- D. In the language in which you are logged on to the system
Answer: A
NEW QUESTION 43
Which settings can be made for account assignment categories?
There are 2 correct answers to this question.
Response:
- A. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
- B. New account assignment categories can be created in customizing.
- C. The field selection for all fields of a purchase order item can be defined based on the account assignment category.
- D. The field selection for all fields of the purchase order header can be defined based on the account assignment category.
Answer: A,B
NEW QUESTION 44
How can you simplify and accelerate the material master data maintenance? (Choose three)
- A. You can use profiles on the initial screen if you want to create MRP or forecast data for a material master.
- B. You can preset the views that you are responsible for in the dialog box Select Views in the transactions you use to maintain the material master data.
- C. You can use a special mass change function to change several material master records at the same time.
- D. You can let the system automatically add the storage location data to the material master record with the first goods receipt posting.
- E. You can enter a reference material from which all the data is always copied when you create a new material.
Answer: B,C,D
NEW QUESTION 45
What information can you specify in a quota arrangement? (Choose two)
- A. An info record number for external procurement requirements
- B. A quota you want to assign to the source
- C. A procurement type for each source
- D. An outline agreement number for external procurement requirements
Answer: B,C
NEW QUESTION 46
You want to post a goods issue from blocked stock.
In which of the following cases is this possible?
- A. Withdrawal for an inspection sample
- B. Withdrawal for a cost center
- C. Withdrawal for an order
- D. Withdrawal for a stock transport order
Answer: A
NEW QUESTION 47
Which of the following statements apply to the SAP Enterprise Portal? (Choose two)
- A. The portal enables you to access SAP ERP without having the SAP GUI installed on your computer
- B. The portal is a uniform framework for accessing company data from different systems.
- C. The portal is an interface for managing variants of frequently-used transactions.
- D. The portal is only a source of information (display function) and is not used for processing data.
- E. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
Answer: A,B
NEW QUESTION 48
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