C_TSCM52_67 Practice Exam Questions with Answers SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Certification

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

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

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

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

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

The unplanned delivery costs are to be posted to a price difference account

The unplanned delivery costs are to be split in equal shares across the invoice items

Replenishment lead time

Previous consumption

Lot size

Safety stock

Consignment stock

Slow moving items

Range of coverage

Replenishment lead time

Demand forecast

- Address data

- Contact person

- Correspondence

- Address data

- Purchasing data

- Account information

- Address data

- Partner functions

- Withholding tax

- Address data

- Communication data

- Contact person

When creating info records

When creating contracts

Using the Mass Maintenance Tool

When creating a purchase order

The collective number makes it easier to select documents for message output of requests for quotations.

The collective number makes it easier to select documents for generating info records from quotations.

The collective number makes it easier to select quotation documents for the price comparison.

The collective number makes it easier to select documents for generating source list entries from quotations.

Chart of accounts

General modification

Valuation type

Debit/Credit

Valuation modification

Delivery schedules

Contracts

Invoicing plans

Contract release orders

100%

75%

67.5%

50%

The new count quantity is entered in the existing physical inventory document and the inventory difference is posted.

A new physical inventory document is created. The new count quantity is entered. When the inventory difference is now posted, all physical inventory documents still to be posted for the material affected are deleted.

A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document.

A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.

Process for message processing

Management of SAP Notes

SAP Help

Troubleshooting

Whether items without a material number are possible

Whether items without valuation are possible

Whether items with order acknowledgment are possible

Whether items with unlimited deliveries are possible

The materials being transferred must have the same valuation class.

The materials being transferred must have the same material type.

The materials being transferred must have the same material group.

The materials being transferred must have the same base unit of measure.

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

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

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

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

An outline agreement number for external procurement requirements

An info record number for external procurement requirements

A procurement type for each source

A quota you want to assign to the source

The requestor of a referenced purchase requisition receives a message about the goods received

The value of the stock account is updated in the G/L account

Stock quantity is updated

The MRP controller receives a message about over deliveries

Display Purchase Order

Return Delivery

Physical Inventory Count

Goods Receipt

Display Material Document

Book quantity

Quantity counted

Difference quantity

Current plant stock

Date on which the difference is to be posted

A transfer posting from quality inspection stock into unrestricted-use stock

A material-to-material transfer posting

A transfer posting from one storage location to another storage location

A transfer posting from consignment stock into own stock

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

You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.

You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.

You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.

The price is too low.

The quantity is too low.

The price is too high.

The quantity is too high.

Switch to document parking and then save the invoice.

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.

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.

Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".

The portal enables you to access SAP ERP without having the SAP GUI installed on your computer.

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

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

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

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