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  4. C_TSCM52_67 - SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
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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 # 4

When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class?

Please choose the correct answer.

Response:

A.

Item category

B.

Material group

C.

Valuation area

D.

Material type

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Question # 5

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

A.

The planned delivery time

B.

The vendor material number

C.

The source list

D.

The total replenishment lead time for the material

E.

The tolerance limits for underdelivery and overdelivery

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Question # 6

What replaces the goods receipt process in external services procurement within SAP Materials Management?

Please choose the correct answer.

Response:

A.

Service entry sheet creation and acceptance

B.

Invoice verification for service purchase order

C.

Update of service purchase order history

D.

Creation of service specification

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Question # 7

What does an account group determine when vendor master records are created?

There are 3 correct answers to this question.

Response:

A.

The number range in which a vendor master record must be created for this account group

B.

The default setting of the info update indicator in purchase orders for vendors in this account group

C.

The field selection when a vendor master record is created for vendors in this account group

D.

The interval of the number assignment (internal or external)

E.

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

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Question # 8

Where do postings with automatic account determination occur in SAP Materials Management?

There are 3 correct answers to this question.

Response:

A.

Material requirements planning

B.

Material valuation

C.

Inventory management

D.

Requisition creation

E.

Invoice verification

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