SAP

C_TSCM52_67
SAP Certified Application Associate - Procurement with SAP
ERP 6.0 EhP7
QUESTION & ANSWERS

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QUESTION: 1

How does SAP Materials Management react when an invoice falls short of the lowertolerance limit for a price
variance?Please choose the correct answer.Response:

Option A : It prompts you to accept the variance.

Option B : It issues a warning message

Option C : It prevents you from posting the invoice

Option D : It blocks the invoice for payment.

Correct Answer: B

QUESTION: 2

In Logistics Invoice Verification, from where does the system determine the terms ofpayment for invoices
without a purchase order reference?Please choose the correct answer.Response:

Option A : From the last invoice for the vendor

Option B : From the purchasing data in the vendor master record.

Option C : From the accounting data in the vendor master record.

Option D : From the first entry in the Customizing table for terms of payment.

Correct Answer: C

QUESTION: 3

You transfer material between two plants. During the transport process, some parts aredamaged so badly
that they have to be scrapped. How you can you post this as scrapping?There are 2 correct answers to this
question.Response:

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

Option B : You put away the entire quantity in the receiving plant and post the scrapping there.

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

Option D : You put away the entire quantity in the receiving plant, where you immediately carry out a
physical inventory of the material.

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 Correct Answer: A,B

QUESTION: 4

What options do you have after entering a physical inventory count for a raw material?There are 3 correct
answers to this question.Response:

Option A : You can initiate a recount.

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

Option C : You can post an inventory difference, whereby a material document and an
accountingdocument are created in the background.

Option D : You can post the inventory difference, whereby only an accounting document is createdin the
background.

Correct Answer: A,B,C

QUESTION: 5

You want to convert purchase requisitions into follow-on documents as easily as possible.What must have
been completed successfully in the purchase requisition before you cando this?Please choose the correct
answer.Response:

Option A : Source determination

Option B : Price determination

Option C : Message determination

Option D : Partner determination

Correct Answer: A

QUESTION: 6

You post a valuated goods receipt for a purchase order. The material has a material masterrecord and a
material type for which quantity and value are updated.The purchase order item has the account assignment
category K (= cost center). After theposting, you check the accounting document. To which G/L accounts
were the postingsmade?There are 2 correct answers to this question.Response:

Option A : GR/IR clearing account

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 Option B : Consumption account

Option C : Stock account

Option D : Price difference account

Correct Answer: A,B

QUESTION: 7

You transfer material between two plants. The goods issue in the delivering plant is alreadybooked. During
the transport process, some parts are damaged and the delivering plant isresponsible for the
transportation.How can you post this scrapping?Please choose the correct answer.Response:

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

Option B : You book the goods receipt for the entire quantity to the unrestricted use stock in thereceiving
plant and post the scrapping there.

Option C : You book the goods receipt for the entire quantity to the blocked stock in the receivingplant.

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

Correct Answer: D

QUESTION: 8

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

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

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

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

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

Option E : The extent to which manual processing of price determination is possible

Correct Answer: A,C

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QUESTION: 9

Which of the following influence the field selection for the material master?There are 3 correct answers to
this question.Response:

Option A : Material type

Option B : Material status

Option C : Industry sector

Option D : Plant

Option E : Account group

Correct Answer: A,C,D

QUESTION: 10

What can be changed in a material document after it has been posted?Please choose the correct
answer.Response:

Option A : The vendor delivery note number in the document header

Option B : The quantity at item level

Option C : The stock type at item level

Option D : The text at item level

Correct Answer: D

QUESTION: 11

What does an account group determine when vendor master records are created?There are 3 correct
answers to this question.Response:

Option A : The number range in which a vendor master record must be created for this accountgroup

Option B : The default setting of the info update indicator in purchase orders for vendors in thisaccount
group

Option C : The field selection when a vendor master record is created for vendors in this accountgroup

Option D : The interval of the number assignment (internal or external)

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 Option E : The sequence of tab pages when a vendor master record is created for vendors in this account
group

Correct Answer: A,C,D

QUESTION: 12

Which settings need to be done in the Customizing to make new valuation classesavailable for a new
material type only? (Choose three)

Option A : Assign the new account category reference to a valuation grouping code

Option B : Assign the new valuation classes to a valuation grouping code

Option C : Assign the new account category reference to the new material type

Option D : Define a new account category reference

Option E : Assign the new account category reference to each of the new valuation classes

Correct Answer: A,C,D

QUESTION: 13

How does the system determine the document type for the accounting document when youenter an
invoice?Please choose the correct answer.Response:

Option A : The document type is determined by the transaction code (for example MIRO) and cannot be
changed before you post the invoice.

Option B : The document type is determined by the transaction code (for example MIRO) and canbe
changed before you post the invoice.

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

Option D : The document type is determined by the transaction (For example Invoice or CreditMemo) and
can be changed before you post the invoice.

Correct Answer: D

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QUESTION: 14

What information does the purchasing info record contain? (Choose three)

Option A : The planned delivery time

Option B : The vendor material number

Option C : The source list

Option D : The total replenishment lead time for the material

Option E : The tolerance limits for underdelivery and overdelivery

Correct Answer: A,B

QUESTION: 15

What characterizes an item category in purchasing?

Option A : The item category you can select in a purchasing document item depends on theaccount
assignment category.

Option B : The item category you can select in a purchasing document item depends on the ordertype.

Option C : You can assign a field selection key to an item category in Customizing.

Option D : The indicators for goods receipt and invoice receipt can be changed for an item categoryin
Customizing.

Correct Answer: B

QUESTION: 16

Which statuses are updated at header level in a physical inventory document?There are 3 correct answers to
this question.Response:

Option A : Count status

Option B : Adjustment status

Option C : Delete status

Option D : Physical inventory status

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 Option E : Material status

Correct Answer: A,B,C

QUESTION: 17

You transfer material between two plants. The goods issue in the delivering plant is alreadybooked. During
the transport process, some parts are damaged and the delivering plant isresponsible for the
transportation.How can you post this scrapping?

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

Option B : You book the goods receipt for the entire quantity to the unrestricted use stock in thereceiving
plant and post the scrapping there.

Option C : You book the goods receipt for the entire quantity to the blocked stock in the receivingplant.

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

Correct Answer: D

QUESTION: 18

What can you define for a movement type in Customizing? (Choose three)

Option A : The movement type short text and the reasons for movement

Option B : The indicator for automatic creation of storage location data in the material masterrecord at
the time of the first goods receipt

Option C : The number range for material documents that are generated when postings are madewith the
movement type

Option D : The quantity and value updates for postings with the movement type

Option E : The account modification for transactions and events with active account grouping in thetable
of account keys

Correct Answer: A,B

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QUESTION: 19

How can you initiate the source determination when you create a purchase requisitionmanually?There are 2
correct answers to this question.Response:

Option A : Set the indicator for automatic source determination in the respective item of thepurchase
requisition.

Option B : Use the button Assign Source of Supply in the header of the purchase requisition.

Option C : Use the button Assign Source of Supply in the respective item of the purchase requisition.

Option D : Set the indicator for automatic source determination in the header of the purchaserequisition
before you enter purchase requisition items.

Correct Answer: C,D

QUESTION: 20

Which of the following are characteristics of item category L? (Choose two)

Option A : Subcontracting orders must have a material number.

Option B : The goods receipt for a subcontracting order must always be posted as valuated.

Option C : An invoice receipt can be posted for subcontracting orders.

Option D : Subcontracting orders must have an account assignment cost center (K).

Correct Answer: B,C

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