C_TSCM52_67 Exam Dumps Pass with Updated Jan-2022 Tests Dumps [Q56-Q71]

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C_TSCM52_67 Exam Dumps Pass with Updated Jan-2022 Tests Dumps

C_TSCM52_67 exam questions for practice in 2022 Updated 195 Questions


SAP C_TSCM52_67 Exam Description:

The "SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7" certification exam verifies that the candidate possesses adequate knowledge in the area of Procurement to satisfy the requirements for the consultant profile. This certificate proves that the candidate can implement this knowledge practically in projects. The SAP Certified Application Associate can contribute to the success of the planning and implementation phases of the project in a mentored role and would typically have a maximum of three year’s experience in the solution area. Project experience should not be a prerequisite for a competent and well trained candidate to pass this exam.”


SAP C_TSCM52_67 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Configure Vendor Master, Material Master and Organization levels
  • Define Purchasing Optimization
Topic 2
  • Define Logistics Invoice Verification
  • Define Procurement Processes
  • Define Inventory Management
Topic 3
  • Outline the configuration settings required to support the procurement processes
  • Set up Movement Types, Documents and Plant Parameters
Topic 4
  • Define Organization Levels and set up Material and Vendor Master records
  • Define Organization Levels and the Master Data
Topic 5
  • Set up MRP Parameters in Configuration and Application sides
  • Describe configuration using Procurement
Topic 6
  • Describe configuration using Organization Levels and Master Data
  • Describe the components of commonly used procurement processes
Topic 7
  • Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes
  • Define Material Requirements Planning
Topic 8
  • Describe the features of the procurement application which support optimized purchasing
  • Describe configuration using Inventory Management
Topic 9
  • Describe Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV
  • Describe account determination and valuation set up
Topic 10
  • Differentiate the types of Physical Inventory
  • Define Valuation and Account Determination


SAP MM Certification Exam Details:

Exam Price$550 (USD)
Number of Questions80
Reference BooksTSCM50, TSCM52
Schedule ExamSAP Training
Exam NameSAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Duration180 mins
Passing ScoreC_TSCM52_67 - 60%
Sample QuestionsSAP MM Certification Sample Questions
Exam CodeC_TSCM52_67
LevelAssociate

 

NEW QUESTION 56
Before deliveries arrive from certain vendors, you want to be informed of the delivery date
and quantity. To do this, you use a confirmation control key.
Which of the following settings can you define in a confirmation control key?
Please choose the correct answer.
Response:

  • A. The goods receipt can be posted no earlier than the confirmed delivery date.
  • B. The full confirmed quantity must be entered in one posting in the system.
  • C. Confirmations must be transmitted electronically.
  • D. Only the confirmed quantity can be posted when the goods are received.

Answer: D

 

NEW QUESTION 57
During the goods receipt for a purchase order of a material to be stocked, what determines
which stock account is updated?
Please choose the correct answer.
Response:

  • A. Price control
  • B. Condition record
  • C. Valuation area
  • D. Valuation class

Answer: C

 

NEW QUESTION 58
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 59
Your company manages stock of various advertising articles on a quantity and value basis.
In the future, you want to analyze the value of these advertising articles. Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals.
For this reason, you want to change the assignments. Which of the following changes are possible, even if stock exists for the articles?

  • A. You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class.
  • B. You create a new material type and then change the material type of the advertising articles to the new material type.
  • C. You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval.
  • D. You create a new material group and then change the material group of the advertising articles to the new material group.

Answer: D

 

NEW QUESTION 60
Which of the following are characteristics of a service purchase order? (Choose three)

  • A. A limit value for unplanned services can be specified.
  • B. A service master number is required.
  • C. The item category is D (service).
  • D. Service specifications are required.
  • E. An account assignment is mandatory.

Answer: A,C,E

 

NEW QUESTION 61
Your company manages stock of various advertising articles on a quantity and value basis.
In the future, you want to analyze the value of these advertising articles. Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals.
For this reason, you want to change the assignments. Which of the following changes are possible, even if stock exists for the articles?
Please choose the correct answer.
Response:

  • A. You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class.
  • B. You create a new material type and then change the material type of the advertising articles to the new material type.
  • C. You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval.
  • D. You create a new material group and then change the material group of the advertising articles to the new material group.

Answer: D

 

NEW QUESTION 62
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 63
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 posted to a specific cost center.
  • B. The unplanned delivery costs are to be split across the invoice items.
  • 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: B,D

 

NEW QUESTION 64
Which statuses are updated at header level in a physical inventory document?
There are 3 correct answers to this question.
Response:

  • A. Physical inventory status
  • B. Material status
  • C. Adjustment status
  • D. Count status
  • E. Delete status

Answer: C,D,E

 

NEW QUESTION 65
At which organizational level do you maintain source lists?

  • A. Company Code
  • B. Purchasing Organization
  • C. Plant
  • D. Client

Answer: C

 

NEW QUESTION 66
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 67
You want to analyze the reasons for certain goods movements. To do this, you have to create reasons for goods movements in Customizing for Inventory Management. For which of the following can you define reasons?
Please choose the correct answer.
Response:

  • A. User groups
  • B. Transactions
  • C. Movement types
  • D. Document types

Answer: C

 

NEW QUESTION 68
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. The new count quantity is entered in the existing physical inventory document and the inventory difference is posted.
  • B. 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.
  • 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.

Answer: C

 

NEW QUESTION 69
For which transfer postings can an accounting document be generated if the postings are made with a valuated material?
There are 2 correct answers to this question.
Response:

  • 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 70
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 71
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