Summer Limited Time 60% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: dealsixty

C_TSCM52_67 Exam Dumps - SAP Certified Application Associate Questions and Answers

Question # 14

Which assignment can be made for the organizational object "purchasing organization"?

Please choose the correct answer.

Response:

Options:

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

Buy Now
Question # 15

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:

Options:

A.

The transaction code

B.

The scope-of-list parameter

C.

The selection parameters

D.

User parameter ME_USE_GRID

Buy Now
Question # 16

What options do you have after entering a physical inventory count for a raw material?

There are 3 correct answers to this question.

Response:

Options:

A.

You can initiate a recount.

B.

You can print a list of differences to determine the materials you have to recount.

C.

You can post an inventory difference, whereby a material document and an accounting document are created in the background.

D.

You can post the inventory difference, whereby only an accounting document is created in the background.

Buy Now
Question # 17

Which of the following does the calculation schema determine? (Choose three)

Options:

A.

The basis on which the system calculates surcharges and discounts in percentages

B.

The condition types that do not play a role in the price determination process

C.

The prerequisites that have to be met so that a particular condition type is considered

D.

The subtotals (net price and effective price) for time-dependent conditions

E.

The extent to which manual processing of price determination is possible

Buy Now
Question # 18

For which invoice error do you post a subsequent credit in SAP Materials Management?

Please choose the correct answer.

Response:

Options:

A.

The price is too low.

B.

The quantity is too low.

C.

The price is too high.

D.

The quantity is too high.

Buy Now
Question # 19

You are tasked with determining the ‘Safety Stock’ for a material. Which of the following reports/factors would you take into account?

There are 2 correct answers to this question.

Response:

Options:

A.

Slow moving items

B.

Range of coverage

C.

Replenishment lead time

D.

Demand forecast

Buy Now
Question # 20

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

Please choose the correct answer.

Response:

Options:

A.

Partner role

B.

Item category

C.

Material master

D.

Document type

Buy Now
Question # 21

A vendor offers you a material at the gross price of $ 1,000.

LevelCounterCondition TypeDescriptionFrom

11PB00Gross Price

101RB01Discount %1

151ZC01Surcharge %1

200 Net Value

301FRB1Absolute Freight Amount20

351SKTOCash Discount20

400 Effective Price

In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges $ 200 for freight costs. What is the effective price if you use the calculation schema below?

Please choose the correct answer.

Response:

Options:

A.

$ 1,045

B.

$ 1,026

C.

$ 1,055

D.

$ 1,050

Buy Now
Question # 22

How does the system determine the document type for the accounting document when you enter an invoice?

Please choose the correct answer.

Response:

Options:

A.

The document type is determined by the transaction code (for example MIRO) and can not be changed before you post the invoice.

B.

The document type is determined by the transaction code (for example MIRO) and can be changed before you post the invoice.

C.

The document type is determined by the transaction (For example Invoice or Credit Memo) and can not be changed before you post the invoice.

D.

The document type is determined by the transaction (For example Invoice or Credit Memo) and can be changed before you post the invoice.

Buy Now
Question # 23

Which data can you maintain in the data category General data for the vendor master record?

Please choose the correct answer.

Response:

Options:

A.

- Address data

- Contact person

- Correspondence

B.

- Address data

- Purchasing data

- Account information

C.

- Address data

- Partner functions

- Withholding tax

D.

- Address data

- Communication data

- Contact person

Buy Now
Exam Code: C_TSCM52_67
Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Last Update: May 8, 2025
Questions: 195
C_TSCM52_67 pdf

C_TSCM52_67 PDF

$34  $84.99
C_TSCM52_67 Engine

C_TSCM52_67 Testing Engine

$38  $94.99
C_TSCM52_67 PDF + Engine

C_TSCM52_67 PDF + Testing Engine

$54  $134.99