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

Where can you maintain the regular vendor?Please choose the correct answer.Response:

• In the source list at plant level
  
• In the info record at client level
  
• In the quota arrangement
  
• In the info record at purchasing organization level
  

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)

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

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:

• Consumption account
  
• Price difference account
  
• GR/IR clearing account
  
• Stock account
  

What data is displayed in the list of inventory differences?There are 3 correct answers to this question.Response:

• Book quantity
  
• Quantity counted
  
• Difference quantity
  
• Current plant stock
  
• Date on which the difference is to be posted
  

Which settings can be made for account assignment categories?There are 2 correct answers to this question.Response:

• The field selection for all fields of a purchase order item can be defined based on the account assignment category.
  
• The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
  
• New account assignment categories can be created in customizing.
  
• The field selection for all fields of the purchase order header can be defined based on the account assignment category.
  

What does the item category specify in a purchasing document in SAP Materials Management?Please choose the correct answer.Response:

• Whether items without a material number are possible
  
• Whether items without valuation are possible
  
• Whether items with order acknowledgment are possible
  
• Whether items with unlimited deliveries are possible
  

Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)? (Choose three)

• Chart of accounts
  
• General modification
  
• Valuation type
  
• Debit/Credit
  
• Valuation modification
  

In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:Threshold value - 10000Percentage - 50You 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:

• 100%
  
• 75%
  
• 67.5%
  
• 50%
  

Your vendors don't always send the exact order quantities. You therefore allow tolerances for underdeliveries and overdeliveries.Where can you define defaults for these tolerances?Please choose the correct answer.Response:

• Purchasing value keys
  
• Material type
  
• User-specific settings in the goods movement transaction MIGO
  
• Plant parameters
  

In a vendor master record, you enter a different vendor as a partner with the partner role (partner function) of Invoicing Party.What is the function of this partner role in Materials Management?

• This partner automatically receives copies of all messages relating to purchasing documents.
  
• This partner is proposed when you enter an invoice with reference to purchase orders.
  
• All unplanned delivery costs with reference to purchase orders are billed to this partner.
  
• Return deliveries with reference to purchase orders must be sent to this partner.