SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 - C-TSCM52-67 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

When is a vendor consignment liability posted in SAP Materials Management?
Please choose the correct answer.
Response:

A. When goods are transferred between storage locations B. When goods are received from vendor C. When goods are issued to a cost center D. When goods are transferred between stock types

Discussion 0

Correct Answer: C Vote an answer

Question 2

How can you book unplanned delivery costs for a specific invoice item?

A. You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item. B. You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs. C. You increase the amount of the specific invoice item by the amount of the unplanned delivery costs. D. You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.

Discussion 0

Correct Answer: C Vote an answer

Question 3

What information does the purchasing info record contain? (Choose three)

A. The source list B. The vendor material number C. The tolerance limits for underdelivery and overdelivery D. The planned delivery time E. The total replenishment lead time for the material

Discussion 0

Correct Answer: B,C,D Vote an answer

Question 4

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 remaining shelf life is maintained in the purchase order. B. The shelf life expiration date check is activated for the movement type. C. The material is managed in batches. D. The shelf life expiration date check is activated for the plant. E. The storage location where the material is received is warehouse-managed.

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 5

Which assignment can be made for the organizational object "plant"?
Please choose the correct answer.
Response:

A. A plant can be assigned to exactly one company code. B. A plant can be assigned to several company codes. C. A plant can be assigned directly to one controlling area. D. A plant can be assigned to a reference purchasing organization.

Discussion 0

Correct Answer: A Vote an answer

Question 6

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

A. Plant B. Industry sector C. Account group D. Material status E. Material type

Discussion 0

Correct Answer: A,B,E Vote an answer

Question 7

For invoices without a purchase order reference in Logistics Invoice Verification the header data is filled with the document date and the invoice amount.
Which additional fields must you fill in the header data? (Choose three)

A. Payment terms in the tab Payment B. Invoicing party in the tab Details C. Currency in the tab Basic data D. Baseline payment date in the tab Payment E. Tax code in the tab Tax

Discussion 0

Correct Answer: B,C,D Vote an answer

Question 8

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

A. My Material Documents B. My Purchase Orders on Hold C. My Requests for Quotation D. My Purchase Requisitions E. My Purchase Orders

Discussion 0

Correct Answer: B,D,E Vote an answer

Question 9

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

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

Discussion 0

Correct Answer: A,C Vote an answer

Question 10

What configuration element determines the account assignment based on the material master in SAP Materials Management?
Please choose the correct answer.
Response:

A. Valuation area B. Valuation class C. Posting key D. Material type

Discussion 0

Correct Answer: C Vote an answer

Question 11

Besides manual creation, how can you create source list entries?
There are 2 correct answers to this question.
Response:

A. When creating a purchase order B. Using the Mass Maintenance Tool C. When creating contracts D. When creating info records

Discussion 0

Correct Answer: C,D Vote an answer

Question 12

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

Discussion 0

Correct Answer: B Vote an answer