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NEW QUESTION 91
Which value of the creation indicator is shown in the tab Contact person when you create a purchase requisition manually?
- A. Material requirements planning
- B. Real time
- C. Direct procurement
- D. Production Order
Answer: B
NEW QUESTION 92
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 1,050
- C. EUR 1,059
- D. EUR 1,042
Answer: C
NEW QUESTION 93
During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document. How is a recount processed in the system?
Please choose the correct answer.
Response:
- A. A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.
- B. A new physical inventory document is created. The new count quantity is entered. When the inventory difference is now posted, all physical inventory documents still to be posted for the material affected are deleted.
- C. A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document.
- D. The new count quantity is entered in the existing physical inventory document and the inventory difference is posted.
Answer: A
NEW QUESTION 94
Which of the following statements on procuring a material of material type NLAG are correct?
There are 2 correct answers to this question.
Response:
- A. When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated.
- B. The purchase order must be account assigned.
- C. The goods receipt must always be non-valuated.
- D. When the material is for consumption, no document is ever created in Financial Accounting.
Answer: A,B
NEW QUESTION 95
You want to create a purchase order item for a non-valuated material. What must you do?
Please choose the correct answer.
Response:
- A. Select an account assignment category
- B. Set the indicator for non-valuated goods receipts
- C. Set the Invoice Receipt indicator
- D. Set the Goods Receipt indicator
Answer: A
NEW QUESTION 96
Your company manages stock of various advertising articles on a quantity and value basis.
In the future, you want to analyze the value of these advertising articles. Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals.
For this reason, you want to change the assignments. Which of the following changes are possible, even if stock exists for the articles?
- A. You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class.
- B. You create a new material type and then change the material type of the advertising articles to the new material type.
- C. You create a new material group and then change the material group of the advertising articles to the new material group.
- D. You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval.
Answer: C
NEW QUESTION 97
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Costing control
- B. Material group
- C. Industry sector
- D. Authorization group
Answer: C
NEW QUESTION 98
When the procurement process is without a material master in SAP Materials
Management, which configuration element do you assign to the valuation class?
Please choose the correct answer.
Response:
- A. Valuation area
- B. Material group
- C. Item category
- D. Material type
Answer: B
NEW QUESTION 99
Which of the following statements about SAP Solution Manager is correct?
Please choose the correct answer.
Response:
- A. SAP Solution Manager is an add-on industry solution.
- B. SAP Solution Manager is used only for implementing your application.
- C. SAP Solution Manager is installed as a component of each of your existing landscapes.
- D. SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.
Answer: D
NEW QUESTION 100
Which settings can be made for account assignment categories?
There are 2 correct answers to this question.
Response:
- A. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
- B. The field selection for all fields of a purchase order item can be defined based on the account assignment category.
- C. The field selection for all fields of the purchase order header can be defined based on the account assignment category.
- D. New account assignment categories can be created in customizing.
Answer: A,D
NEW QUESTION 101
What is the status of an inventory document item for which a recount has been initiated?
- A. Counted, Posted, Recounted
- B. Counted
- C. Counted, Recounted
- D. Recounted
Answer: C
NEW QUESTION 102
You have received an order confirmation from a vendor.
What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item?
- A. Use a confirmation control key in the relevant purchase order item.
- B. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.
- C. Set the Confirmation Received indicator in the header.
- D. Set the Goods Receipt indicator.
Answer: A
NEW QUESTION 103
Which of the following influence the field selection for the material master?
There are 3 correct answers to this question.
Response:
- A. Account group
- B. Material status
- C. Material type
- D. Industry sector
- E. Plant
Answer: C,D,E
NEW QUESTION 104
What procurement proposals can be generated during the MRP run? (Choose three.)
- A. Schedule lines
- B. Purchase requisitions
- C. Planned orders
- D. Quantity contracts
- E. Purchase orders
Answer: A,B,C
NEW QUESTION 105
You want to create a purchase order item for a non-valuated material. What must you do?
- A. Select an account assignment category
- B. Set the indicator for non-valuated goods receipts
- C. Set the Invoice Receipt indicator
- D. Set the Goods Receipt indicator
Answer: A
NEW QUESTION 106
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SAP C_TSCM52_67 Exam Description:
The "SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7" certification exam verifies that the candidate possesses adequate knowledge in the area of Procurement to satisfy the requirements for the consultant profile. This certificate proves that the candidate can implement this knowledge practically in projects. The SAP Certified Application Associate can contribute to the success of the planning and implementation phases of the project in a mentored role and would typically have a maximum of three year’s experience in the solution area. Project experience should not be a prerequisite for a competent and well trained candidate to pass this exam.”
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