Authentic SAP C_TSCM52_67 Exam Dumps PDF – 2022 Updated [Q68-Q90]

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Authentic SAP C_TSCM52_67 Exam Dumps PDF – 2022 Updated

Get Prepared for Your C_TSCM52_67 Exam With Actual 195 Questions

C_TSCM52_67 Exam Certification Details:

Exam:	80 questions
Languages:	German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad.
Component:	Procurement
Level:	Associate
Sub-solution:	ERP: Procurement & Logistics Execution
Cut Score:	60%
Duration:	180 mins

NEW QUESTION 68
The book quantity of a material is 100. The inventory count result is 0. How do you handle this?

You set the Zero Count indicator.

You enter 0 in the quantity field and book the difference.

You post a goods issue with quantity 100.

You enter 0 in the quantity field to make a recount required.

NEW QUESTION 69
What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports?
Note: There are 2 correct answers to this question
Response:

The transaction code

The scope-of-list parameter

The selection parameters

User parameter ME_USE_GRID

NEW QUESTION 70
To which object can you directly assign an account assignment category in SAP Materials Management?

Partner role

Item category

Material master

Document type

NEW QUESTION 71
Which criteria can you select to create the invoices automatically for invoicing plans? (Choose three)

Company code

Vendor

Purchasing organization

Plant

Purchasing group

NEW QUESTION 72
What information can you specify in a quota arrangement? (Choose two)

An outline agreement number for external procurement requirements

An info record number for external procurement requirements

A procurement type for each source

A quota you want to assign to the source

NEW QUESTION 73
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:

The new count quantity is entered in the existing physical inventory document and the inventory difference is posted.

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.

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.

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.

NEW QUESTION 74
Which times belong to the replenishment lead time in the planning run for an externally procured material?
There are 3 correct answers to this question.
Response:

Purchasing processing time

Planned delivery time

Requirement lead time

Goods receipt processing time

Minimum remaining shelf life

NEW QUESTION 75
SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide?
There are 2 correct answers to this question.
Response:

Process for message processing

Management of SAP Notes

SAP Help

Troubleshooting

NEW QUESTION 76
Which of the following can you perform in transaction MIGO? (Choose three)

Display Purchase Order

Return Delivery

Physical Inventory Count

Goods Receipt

Display Material Document

NEW QUESTION 77
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?

Set the Goods Receipt indicator.

Set the Confirmation Received indicator in the header.

Use a confirmation control key in the relevant purchase order item.

Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.

NEW QUESTION 78
Which of the following statements apply to the SAP Enterprise Portal?
There are 2 correct answers to this question.
Response:

The portal enables you to access SAP ERP without having the SAP GUI installed on your computer.

The portal is a uniform framework for accessing company data from different systems.

The portal is an interface for managing variants of frequently-used transactions.

The portal is only a source of information (display function) and is not used for processing data.

The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.

NEW QUESTION 79
How can you book unplanned delivery costs for a specific invoice item?

You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.

You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.

You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.

You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.

NEW QUESTION 80
What is the relationship between a service master record and a service specification in SAP Materials Management?

Service master records are used as a source of data while creating service specifications.

Service specifications are created to confirm service master catalog activities.

A service specification is the master data record that describes the structure of a service master record.

Service specifications are used in purchase requisitions; service master records are used in purchase orders.

NEW QUESTION 81
Which statuses are updated at header level in a physical inventory document? (Choose three.)

Count status

Adjustment status

Delete status

Physical inventory status

Material status

NEW QUESTION 82
What does an account group control when you create vendor master records? (Choose three)

The partner determination procedure

The definition whether the vendor master record is a one-time account or not

The possible data retention levels

The reconciliation account in general ledger

The possible payment terms

NEW QUESTION 83
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:

You adjust the stock in transit and put away the remaining quantity in the receiving plant.

You book the goods receipt for the entire quantity to the unrestricted use stock in the receiving plant and post the scrapping there.

You book the goods receipt for the entire quantity to the blocked stock in the receiving plant.

You reverse the stock removal in the issuing plant and post the scrapping there.

NEW QUESTION 84
Which of the following are valid sources of supply in a source list in SAP Materials Management?
There are 2 correct answers to this question.
Response:

Quota arrangement

Contract

Procurement plant

Quotation

NEW QUESTION 85
You want to designate a material as a material to be discontinued.
How can you realize this in the system?
Please choose the correct answer.
Response:

Maintain a material status in the material master data which generates an error message, when you try to save a goods receipt.

Delete all existing info records for this material.

Maintain a material status in the material master data which generates an error message, when you try to purchase the material.

Delete the material master record.

NEW QUESTION 86
You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?
Please choose the correct answer.
Response:

Breakdown

Layout

Personal settings for the transaction

Default values in Customizing

NEW QUESTION 87
Which of the following statements about SAP Solution Manager is correct?
Please choose the correct answer.
Response:

SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.

SAP Solution Manager is installed as a component of each of your existing landscapes.

SAP Solution Manager is used only for implementing your application.

SAP Solution Manager is an add-on industry solution.

NEW QUESTION 88
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? (Choose two)

Consumption account

Price difference account

GR/IR clearing account

Stock account

NEW QUESTION 89
What can one MRP area include? (Choose three.)

One or more storage locations in multiple plants

One plant

Subcontracting vendor

Consignment vendor

One or more storage locations in one plant

NEW QUESTION 90
Which control parameters can you set on the initial screen of the planning run? (Choose two)

MRP controller