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C_TSCM52_67 Exam Dumps - SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7

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Question # 9

Which entries are mandatory in a purchase order item for service? (Choose two)

Account assignment category

Material Number

Storage location

Item category Service

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Question # 10

You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor. What happens when the price is changed in the info record?

Please choose the correct answer.

Response:

The moving average price of the material is recalculated.

The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.

The PO price in the purchase orders that are still open is automatically changed to the new price.

Invoice verification automatically receives a message about the price change made.

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Question # 11

You want to designate a material as a material to be discontinued.

How can you realize this in the system?

Maintain a material status in the material master data which generates an error message, when you try to save a goods receipt.

Delete all existing info records for this material.

Maintain a material status in the material master data which generates an error message, when you try to purchase the material.

Delete the material master record.

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Question # 12

Which of the following data objects can you change using the mass maintenance tool in SAP Materials Management?

There are 3 correct answers to this question.

Response:

MRP profile

Stock transport order

Purchasing contract

Vendor master record

Source list

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Question # 13

To which object can you directly assign an account assignment category in SAP Materials Management?

Please choose the correct answer.

Response:

Partner role

Item category

Material master

Document type

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Question # 14

Which of the following influence the field selection for the material master? (Choose three)

Material type

Material status

Industry sector

Plant

Account group

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Question # 15

Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)? (Choose three)

Chart of accounts

General modification

Valuation type

Debit/Credit

Valuation modification

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Question # 16

A vendor offers you a material at the gross price of $ 1,000.

LevelCounterCondition TypeDescriptionFrom

11PB00Gross Price

101RB01Discount %1

151ZC01Surcharge %1

200 Net Value

301FRB1Absolute Freight Amount20

351SKTOCash Discount20

400 Effective Price

In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges $ 200 for freight costs. What is the effective price if you use the calculation schema below?

Please choose the correct answer.

Response:

$ 1,045

$ 1,026

$ 1,055

$ 1,050

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