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

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 field selection key is used in combination with a document category in SAP Materials Management?Please choose the correct answer.Response:

• Activity category
  
• Document type
  
• Item category
  
• Release status
  

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
  

Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification?There are 3 correct answers to this question.Response:

• Posting date
  
• Reference
  
• Invoice date
  
• Terms of payment
  
• Company code
  

What information can you specify in a quota arrangement?There are 2 correct answers to this question.Response:

• An outline agreement number for external procurement requirements
  
• An info record number for external procurement requirements
  
• A procurement type for each source
  
• A quota you want to assign to the source
  

Which of the following influence the field selection for the material master?There are 3 correct answers to this question.Response:

• Material type
  
• Material status
  
• Industry sector
  
• Plant
  
• Account group
  

Which of the following is a prerequisite for transfer postings between two materials ('material to material')?Please choose the correct answer.Response:

• The materials being transferred must have the same valuation class.
  
• The materials being transferred must have the same material type.
  
• The materials being transferred must have the same material group.
  
• The materials being transferred must have the same base unit of measure.
  

You set up the document overview in the purchase order -- single-screen transaction (ME21N). Which standard selection variants can you choose? (Choose three)

• My Material Documents
  
• My Purchase Orders
  
• My Purchase Requisitions
  
• My Purchase Orders on Hold
  
• My Requests for Quotation
  

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:

• Two
  
• Three
  
• One
  
• Any number
  

Which of the following are valid sources of supply in a source list in SAP Materials Management?There are 2 correct answers to this question.Response:

• Quota arrangement
  
• Contract
  
• Procurement plant
  
• Quotation