C_TSCM52_67 Test Questions - SAP Certified Application Associate Procurement With SAP ERP 6.0 EhP7 Valid Study Guide Free - Omgzlook

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C_TSCM52_67 PDF DEMO:

QUESTION NO: 1
Which assignment can be made for the organizational object "purchasing organization"?
Please choose the correct answer.
Response:
A. A purchasing organization can be assigned to multiple company codes
B. A purchasing organization can be assigned to multiple controlling areas
C. A purchasing organization can be assigned to multiple plants
D. Multiple purchasing groups can be assigned to a purchasing organization
Answer: C

QUESTION NO: 2
What special features apply to purchase orders of services (item category D)?
There are 2 correct answers to this question.
Response:
A. Unknown account assignment is allowed.
B. The price can be determined from the service conditions.
C. All service lines must have the same account assignment.
D. When the service entry sheet is created only services contained in the purchase order can be entered.
Answer: A,B

QUESTION NO: 3
During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated?
Please choose the correct answer.
Response:
A. Condition record
B. Valuation class
C. Valuation area
D. Price control
Answer: C

QUESTION NO: 4
What can you define for a movement type in Customizing? (Choose three)
A. The movement type short text and the reasons for movement
B. The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt
C. The number range for material documents that are generated when postings are made with the movement type
D. The quantity and value updates for postings with the movement type
E. The account modification for transactions and events with active account grouping in the table of account keys
Answer: A,B,E

QUESTION NO: 5
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?
There are 2 correct answers to this question.
Response:
A. Consumption account
B. Price difference account
C. GR/IR clearing account
D. Stock account
Answer: B,D

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Updated: May 28, 2022