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SAP C_TSCM52_64

SAP Certified Application Associate(R) - Procurement with SAP ERP 6.0 EHP4 (C_TSCM52_64)

Questions and Answers : 80
Q&A Update On : November 17, 2017
File Format : PDF
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SAP C_TSCM52_64

SAP Certified Application Associate(R) - Procurement with SAP ERP 6.0 EHP4 (C_TSCM52_64)

Exam Simulator Q&A : 80
Q&A Update On : November 17, 2017
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    SAP C_TSCM52_64 (SAP Certified Application Associate(R) - Procurement with SAP ERP 6.0 EHP4 (C_TSCM52_64))

    Questions and Answers : 80
    Q&A Update On : November 17, 2017
    File Format : PDF
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
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    SAP C_TSCM52_64 (SAP Certified Application Associate(R) - Procurement with SAP ERP 6.0 EHP4 (C_TSCM52_64))

    Exam Simulator Q&A : 80
    Q&A Update On : November 17, 2017
    File Format : Installable Setup (.EXE)
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
    Mac Compatibility : Through Wine, Virtual Computer, Dual Boot
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C_TSCM52_64 Questions and Answers

QUESTION: 1


QUESTION: 67

For which of the following transactions can the source of supply be determined automatically? (Choose two.)


  1. Create reservation

  2. Create purchase order, vendor known

  3. Create purchase order, vendor unknown

  4. Create purchase requisition

  5. Automatic purchase order generation for goods receipt


Answer: C, D


QUESTION: 68

How can blocked purchase requisitions be released? (Choose two.)


  1. Manually, using individual release

  2. Manually, using the "Change Purchase Requisition" transaction

  3. Manually, using collective release

  4. Automatically, when purchase requisitions are converted into purchase orders


Answer: A, C


QUESTION: 69

You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.

The purchase order item has the account assignment category K (= cost center). After the posting, you check the accounting document.

To which G/L accounts were the postings made? (Choose two.)


  1. GR/IR clearing account

  2. Consumption account

  3. Stock account

  4. Price difference account


Answer: A, B


QUESTION: 70

What are characteristics of material valuation at the moving average price? (Choose two.)


  1. Price difference postings can happen when posting an invoice receipt

  2. Goods receipts are always valuated based on the moving average price from the material master record

  3. The moving average price is equal to the total value multiplied by total quantity of stock

  4. If a purchase requisition is created, the current moving average price is proposed as the valuation price


Answer: A, D


QUESTION: 71

Which valuation classes can be selected when creating the accounting view for valuated materials?


  1. All valuation classes from the account category reference assigned to the material type.

  2. Any valuation class.

  3. All valuation classes of the valuation grouping code of the used valuation area.

  4. The default valuation class from the user parameters.


Answer: A


QUESTION: 72

Which rule can be selected in account determination for Inventory postings (Transaction BSX)?


  1. General modification

  2. Credit/Debit

  3. Valuation modification

  4. Posting key


Answer: C


QUESTION: 73

Which of the following statements about SAP Solution Manager is correct?


  1. SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.


  2. SAP Solution Manager is installed as a component of each of your existing landscapes.

  3. SAP Solution Manager is used only for implementing your application.

  4. SAP Solution Manager is an add-on industry solution.


Answer: A


QUESTION: 74

SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide? (Choose two.)


  1. Process for message processing

  2. Management of SAP Notes

  3. SAP Help

  4. Troubleshooting


Answer: A, B


QUESTION: 75

What is "SAP ERP"?


  1. SAP ERP is an application that a company can use to manage its business processes efficiently.

  2. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.

  3. SAP ERP is a planning system in which enhanced planning processes can be represented.

  4. SAP ERP is a technology platform that can be used as a basis for implementing customer- specific enhancements.


Answer: A


QUESTION: 76

Which of the following statements applies to the Enterprise Portal?


  1. The portal is a uniform framework for accessing company data from different systems.

  2. The portal is an interface for managing variants of frequently-used transactions.

  3. The portal is only a source of information (display function) and is not used for processing data.


  4. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.


Answer: A


QUESTION: 77

What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)?


  1. Blanket purchase orders allow non-valuated goods receipts only.

  2. Blanket purchase order items require an account assignment to be entered.

  3. Blanket purchase orders items can have multiple account assignment.

  4. Invoices for blanket purchase orders are always blocked by the system.


Answer: B


QUESTION: 78

What features do subcontracting orders (item category L) have? (Choose two.)


  1. The goods receipt for a subcontracting order must always be posted as valuated.

  2. At least one component must be provided to the subcontractor.

  3. Subcontracting orders may not have an account assignment.

  4. The price in the purchase order contains both the service provided by the subcontractor and the value of the components.

  5. For subcontracting orders, an invoice receipt is binding.


Answer: A, B


QUESTION: 79

In the future, your employees are to use a catalog to create purchase requisitions for consumable materials.

To do this, they are to access catalogs directly from the purchase requisition transaction ME51N.

How many catalogs can be accessed from the purchase requisition transaction ME51N?


  1. Two

  2. Three

  3. One

  4. Any number


Answer: C


QUESTION: 80

Which attributes do invoicing plans have? (Choose two.)


  1. Invoices for invoicing plans can be generated automatically.

  2. The start date of an invoicing plan can be defined at item level.

  3. Invoicing plans can be used for stock materials as well as for consumable materials.

  4. The invoicing plan type for a purchase order item can be changed retroactively.


Answer: A, B

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