SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 - C_TSCM52

Question 1

How can you book unplanned delivery costs for a specific invoice item?
Please choose the correct answer.
Response:

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 2

Which of the following belong to the static lot-sizing procedure? (Choose three)

A. Replenish to maximum stock level B. Fixed lot size C. Lot-for-lot order quantity D. Least unit cost E. Weekly lot size

Discussion 0

Correct Answer: A,B,C Vote an answer

Question 3

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 4

You are tasked with determining the 'Safety Stock' for a material. Which of the following reports/factors would you take into account?
There are 2 correct answers to this question.
Response:

A. Replenishment lead time B. Slow moving items C. Range of coverage D. Demand forecast

Discussion 0

Correct Answer: A,D Vote an answer

Question 5

Which of the following are entry aids for material master creation in SAP Materials Management?
There are 2 correct answers to this question.
Response:

A. Mass maintenance B. Parameter IDs C. Material types D. Reference material

Discussion 0

Correct Answer: A,D Vote an answer

Question 6

You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system?
There are 2 correct answers to this question.
Response:

A. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces. B. Purchase order item with account assignment, for which a goods receipt is not planned. C. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock. D. Purchase order item of the category "Limit".

Discussion 0

Correct Answer: A,B Vote an answer

Question 7

Which assignments can be made for the organizational object Purchasing Organization? (Choose two)

A. Purchasing Organization can be assigned to multiple purchasing groups. B. Purchasing Organization can be assigned to multiple controlling areas. C. Purchasing Organization must be assigned to one or more plants. D. Purchasing Organization can be assigned to only one company code.

Discussion 0

Correct Answer: C,D Vote an answer

Question 8

To which object can you directly assign an account assignment category in SAP Materials Management?
Please choose the correct answer.
Response:

A. Item category B. Partner role C. Material master D. Document type

Discussion 0

Correct Answer: D Vote an answer

Question 9

What can one MRP area include? (Choose three)

A. One or more storage locations in one plant B. Subcontracting vendor C. One plant D. One or more storage locations in multiple plants E. Consignment vendor

Discussion 0

Correct Answer: A,B,C Vote an answer

Question 10

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 11

You transfer material between two plants. The goods issue in the delivering plant is already booked. During the transport process, some parts are damaged and the delivering plant is responsible for the transportation.
How can you post this scrapping?
Please choose the correct answer.
Response:

A. You adjust the stock in transit and put away the remaining quantity in the receiving plant. B. You book the goods receipt for the entire quantity to the unrestricted use stock in the receiving plant and post the scrapping there. C. You book the goods receipt for the entire quantity to the blocked stock in the receiving plant. D. You reverse the stock removal in the issuing plant and post the scrapping there.

Discussion 0

Correct Answer: D Vote an answer

Question 12

What can you change in a material document after it has been posted?
Please choose the correct answer.
Response:

A. The vendor delivery note number in the document header B. The text at item level C. The quantity at item level D. The stock type at item level

Discussion 0

Correct Answer: B Vote an answer

Question 13

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 split across the invoice items. B. The unplanned delivery costs are to be posted to a specific cost center. 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.

Discussion 0

Correct Answer: A,D Vote an answer

Question 14

Which of the following elements must you consider for calculating the reorder point in planning? (Choose three)

A. Replenishment lead time B. Lot size C. Previous consumption D. Safety stock E. Consignment stock

Discussion 0

Correct Answer: A,C,D Vote an answer

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 - C_TSCM52_67 FREE EXAM DUMPS QUESTIONS & ANSWERS