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New SAP Certified Application Associate C_TSCM52_67 Exam Practice Questions

Total 196 Questions

Last Updated On: 16-Jan-2025

Question # 1

You set up the document overview in the purchase order – single-screen transaction (ME21N). Which standard selection variants can you choose? (Choose three)
A. My Material Documents
B. My Purchase Orders
C. My Purchase Requisitions
D. My Purchase Orders on Hold
E. My Requests for Quotation

My Purchase Orders

My Purchase Requisitions

My Purchase Orders on Hold

Question # 2

A release strategy for purchase requisition is defined as follows: - Account Assignment Category " " (blank) - Plant 1000 or 1100 - Purchasing Group 001 - Item value. > 1000 Item Account Assignment Category Material Quantity Plant Purchasing Group Valuation Price 10 M-01 1 1000 001 500 20 M-01 100 1000 001 500 30 K M-01 100 1100 001 500 40 M-01 100 1200 001 500 For which purchase requisition item (see table) will this strategy be determined? Please choose the correct answer. Response:
A. 10
B. 20
C. 30
D. 40

Question # 3

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

• Address data
• Communication data
• Contact person

Question # 4

How can you book unplanned delivery costs for a specific invoice item?
A. You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.
B. You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.
C. You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.
D. You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.

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

Question # 5

The book quantity of a material is 100. The inventory count result is 0. How do you handle this? .
A. You set the Zero Count indicator.
B. You enter 0 in the quantity field and book the difference.
C. You post a goods issue with quantity 100.
D. You enter 0 in the quantity field to make a recount required

You set the Zero Count indicator.

Question # 6

Which of the following influence the field selection for the material master? (Choose three)
A. Material type
B. Material status
C. Industry sector
D. Plant
E. Account group

Material type

Industry sector

Plant

Question # 7

Which are the configuration options that can be defined to post unplanned delivery costs? (Choose three)
A. The unplanned delivery costs are to be posted to separate G/L accounts
B. The unplanned delivery costs are to be distributed prorated to calculated invoice items
C. The unplanned delivery costs can be posted by rules defined within a BAdI
D. The unplanned delivery costs are to be posted to a price difference account
E. The unplanned delivery costs are to be split in equal shares across the invoice items

The unplanned delivery costs are to be posted to separate G/L accounts

The unplanned delivery costs are to be distributed prorated to calculated invoice items

The unplanned delivery costs can be posted by rules defined within a BAdI

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