SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 - C_TSCM52_67 Set 2

1.

For posting inventory differences, you can define tolerance groups. What tolerances can you define? There are 2 correct answers to this question. Response:

Maximum difference amount for each Physical Inventory document Maximum difference amount for each Physical Inventory document item Maximum percentage value variance for each Physical Inventory document item Maximum difference amount for each storage location Maximum quantity variance for each Physical Inventory document item

2.

Which of the following statements on procuring a material of material type NLAG are correct? There are 2 correct answers to this question. Response:

The purchase order must be account assigned. The goods receipt must always be non-valuated. When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated. When the material is for consumption, no document is ever created in FinancialAccounting.

3.

What does an account group determine when vendor master records are created? There are 3 correct answers to this question. Response:

The number range in which a vendor master record must be created for this account group The default setting of the info update indicator in purchase orders for vendors in this account group The field selection when a vendor master record is created for vendors in this account group The interval of the number assignment (internal or external) The sequence of tab pages when a vendor master record is created for vendors in this account group

4.

Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification? There are 3 correct answers to this question. Response:

A material document A vendor delivery note A purchase order A different invoice from the vendor A service entry sheet

5.

Which of the following functions are available when you perform standard analyses in the Logistics Information System? There are 2 correct answers to this question. Response:

Execute ABC analysis. Perform drilldown. Launch ALV grid control. Create new key figures.

6.

When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class?

Item category Material group Valuation area Material type

7.

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.

8.

You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query?

Scope of list Selection parameter Layout Breakdown

9.

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

10.

How can you initiate the source determination when you create a purchase requisition manually? There are 2 correct answers to this question. Response:

Set the indicator for automatic source determination in the respective item of the purchase requisition. Use the button Assign Source of Supply in the header of the purchase requisition. Use the button Assign Source of Supply in the respective item of the purchase requisition. Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 - C_TSCM52_67 Set 2

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SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 - C_TSCM52_67 Set 2

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Congratulations

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