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SAP Application Associate C_TSCM52_67 Please follow your heart.
SAP Application Associate C_TSCM52_67 Test Question - SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Remember this version support Windows system users only. Your convenience and demands also deserve our deep consideration. At the same time, your property rights never expire once you have paid for money.
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C_TSCM52_67 PDF DEMO:
QUESTION NO: 1
Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)?
There are 3 correct answers to this question.
Response:
A. Chart of accounts
B. General modification
C. Valuation type
D. Debit/Credit
E. Valuation modification
Answer: B,D,E
QUESTION NO: 2
Which procurement elements can be created in Purchasing with automatic purchase order generation? (Choose two)
A. Requests for quotation (RFQ)
B. Contract release orders
C. Purchase orders
D. Delivery schedules
Answer: B,C
QUESTION NO: 3
For posting inventory differences, you can define tolerance groups. What tolerances can you define?
There are 2 correct answers to this question.
Response:
A. Maximum difference amount for each Physical Inventory document
B. Maximum difference amount for each Physical Inventory document item
C. Maximum percentage value variance for each Physical Inventory document item
D. Maximum difference amount for each storage location
E. Maximum quantity variance for each Physical Inventory document item
Answer: A,B
QUESTION NO: 4
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)
A. Consumption account
B. Price difference account
C. GR/IR clearing account
D. Stock account
Answer: B,D
QUESTION NO: 5
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 shelf life expiration date check is activated for the movement type.
B. The material is managed in batches.
C. The remaining shelf life is maintained in the purchase order.
D. The storage location where the material is received is warehouse-managed.
E. The shelf life expiration date check is activated for the plant.
Answer: A,C,E
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Updated: May 28, 2022