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NEW QUESTION 77
What special features apply to purchase orders of services (item category D)?
There are 2 correct answers to this question.
Response:
- A. When the service entry sheet is created only services contained in the purchase order can be entered.
- B. All service lines must have the same account assignment.
- C. Unknown account assignment is allowed.
- D. The price can be determined from the service conditions.
Answer: C,D
NEW QUESTION 78
How does the industry sector influence the material master in SAP Materials Management?
There are 2 correct answers to this question.
Response:
- A. It determines the number range interval.
- B. It affects the display of specific fields.
- C. It controls allowed procurement types.
- D. It determines the screen sequence.
Answer: B,C
NEW QUESTION 79
To which object can you directly assign an account assignment category in SAP Materials Management?
- A. Item category
- B. Partner role
- C. Material master
- D. Document type
Answer: D
NEW QUESTION 80
What happens when you cancel invoices in Logistics Invoice Verification? (Choose two)
- A. The system generates a subsequent debit.
- B. The system generates a credit memo.
- C. The system creates an accounting document.
- D. The system generates a subsequent credit.
Answer: B,C
NEW QUESTION 81
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:
- A. Slow moving items
- B. Replenishment lead time
- C. Range of coverage
- D. Demand forecast
Answer: B,D
NEW QUESTION 82
You create a purchase requisition for 10 pallets of copy paper belonging to material group 4711. This material has no material master record.
Which of the following sources of supply can be proposed by the system?
There are 2 correct answers to this question.
Response:
- A. A quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711
- B. A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711
- C. An info record for material without a master record for copy paper of material group 4711 with tons as the unit of measurement
- D. A value contract item with item category W (material group) for articles of material group 4711
Answer: B,D
NEW QUESTION 83
What characterizes blanket purchase order items (item category B)?
- A. Invoices for blanket purchase order items can only be invoiced automatically.
- B. Blanket purchase order items must contain material numbers.
- C. Account assignment category U (unknown) is allowed in blanket purchase order items.
- D. Blanket purchase order items allow valuated goods receipts only.
Answer: C
NEW QUESTION 84
For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.)
- A. Maximum difference amount for each Physical Inventory document item
- B. Maximum quantity variance for each Physical Inventory document item
- C. Maximum percentage value variance for each Physical Inventory document item
- D. Maximum difference amount for each Physical Inventory document
- E. Maximum difference amount for each storage location
Answer: A,D
NEW QUESTION 85
You make transfer postings for valuated materials.
For which postings are no accounting documents generated?
- A. Transfer posting from consignment stock to own stock
- B. Transfer posting to stock with subcontractor
- C. Transfer posting between two materials with the same valuation class on the same storage location
- D. Transfer posting between plants that have the same company code
Answer: B
NEW QUESTION 86
Where do you define a fixed vendor for a specific period in time?
- A. In the quota arrangement at plant level
- B. In the source list at plant level
- C. In the material master at plant level
- D. In the info record at client level (regular vendor)
Answer: B
NEW QUESTION 87
You receive an invoice from a vendor for a material to the amount of $ 1,000 for 100 pieces.
After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of $ 700 from the goods receipt postings.
How can you enter the invoice in the system without it being blocked for payment?
There are 2 correct answers to this question.
Response:
- A. Switch to document parking and then save the invoice.
- B. Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.
- C. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
- D. Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
Answer: A,D
NEW QUESTION 88
In your company, some materials have a large number of goods movement leading to
possible errors in Inventory Management. You would like to inventory the stock several times each time using only a sample, but cover all stock units at least one every year. Which of the following methods can be used?
Please choose the correct answer.
Response:
- A. Sampling method
- B. Live method
- C. Cycle Counting Method
- D. Difference Posting procedure
Answer: C
NEW QUESTION 89
A vendor offers you a material at the gross price (PB00) of EUR 1200. In addition, the vendor gives you a 15% discount (RB01) and a 5% cash discount (SKTO). The vendor charges 90 for freight costs (FRB1).
What is the effective price if you use the calculation schema shown in the attached graphic?
- A. EUR 1,059
- B. EUR 1,042
- C. EUR 1,050
- D. EUR 1,032
Answer: A
NEW QUESTION 90
At which level is physical inventory carried out in Inventory Management?
Please choose the correct answer.
Response:
- A. At material/plant/stock type level
- B. At material/stock type level
- C. At material/plant/storage location/stock type level
- D. At material level
Answer: C
NEW QUESTION 91
Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)? (Choose three)
- A. Valuation modification
- B. General modification
- C. Debit/Credit
- D. Chart of accounts
- E. Valuation type
Answer: A,B,C
NEW QUESTION 92
Where do postings with automatic account determination occur in SAP Materials Management?
There are 3 correct answers to this question.
Response:
- A. Material valuation
- B. Requisition creation
- C. Inventory management
- D. Material requirements planning
- E. Invoice verification
Answer: B,D,E
NEW QUESTION 93
In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:
Threshold value - 10000
Percentage - 50
You enter an invoice with a value of 15000.
What is the probability that the invoice will be blocked stochastically?
- A. 50%
- B. 75%
- C. 100%
- D. 67.5%
Answer: A
Explanation:
Explanation
NEW QUESTION 94
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SAP MM Certification Exam Details:
| Sample Questions | SAP MM Certification Sample Questions |
| Exam Name | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 |
| Level | Associate |
| Exam Price | $550 (USD) |
| Duration | 180 mins |
| Schedule Exam | SAP Training |
| Reference Books | TSCM50, TSCM52 |
| Exam Code | C_TSCM52_67 |
| Number of Questions | 80 |
| Passing Score | C_TSCM52_67 - 60% |
Exam Questions for C_TSCM52_67 Updated Versions With Test Engine: https://www.lead2passexam.com/SAP/valid-C_TSCM52_67-exam-dumps.html