SAP C_TSCM52_67 Exam - Free questions
Procurement with SAP ERP 6.0 EhP7
C_TSCM52_67 Free Questions:
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Question No. 1) Which of the following statements about SAP Solution Manager is correct?
A) SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.
B) SAP Solution Manager is installed as a component of each of your existing landscapes.
C) SAP Solution Manager is used only for implementing your application.
D) SAP Solution Manager is an add-on industry solution.
Question No. 2) Where do postings with automatic account determination occur in SAP Materials Management? (3 Correct)
A) Material requirements planning
B) Material valuation
C) Inventory management
D) Requisition creation
E) Invoice verification
Question No. 3) You want to create a purchase order item for a non-valuated material. Which of the following must you do?
A) Select an account assignment category
B) Set the indicator for non-valuated goods receipts
C) Set the Goods Receipt indicator
D) Set the Invoice Receipt indicator
Question No. 4) What do you have to take into account when using split valuation? (2 Correct)
A) Split valuation can be activated for a material regardless of any stock type
B) Split valuation requires price control at standard price
C) Valuation categories have to be activated at plant level
D) Within a valuation category, a default value can be defined for the valuation type for external procurement transactions
Question No. 5) When you execute a goods receipt, which data does SAP MM use to automatically determine the posting to a general ledger? (2 Correct)
A) Business transaction
B) Organization level
C) Condition type
D) Material group
Question No. 6) What are some of the SAP Fiori user types? (3 Correct)
D) Business Partner
Question No. 7) In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?
A) The purchase orders that you recently created
B) The purchase orders found by the system in the last document search
C) The purchase orders for which you last posted goods receipts
D) The purchase orders with today's date as the delivery date
Question No. 8) What replaces the goods receipt process in external services procurement within SAP Materials Management?
A) Service entry sheet creation and acceptance
B) Invoice verification for service purchase order
C) Update of service purchase order history
D) Creation of service specification
Question No. 9) What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management?
A) The moving average price of the material is updated
B) The system increases the inventory of material
C) The system debits the consumption account specified in the purchase order
D) A material document is created without an accounting document
Question No. 10) What is mandatory in a purchase order item for a consumable material in SAP Materials Management?
A) Account assignment category
B) Goods receipt indicator
C) Material number
D) GR/IR clearing account
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