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Exam Code:	C_TSCM52_67
Exam Name:	SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Certification Provider:	SAP
Free Question Number:	110
Version:	v2022-05-31
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# of Questions views:	25788
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Exam Question List: Question 1: Which fields can you include in the check for duplicate invo...; Question 2: In Customizing for Logistics Invoice Verification, the follo...; Question 3: Which rule can you select in account determination for the o...; Question 4: Which of the following belong to the static lot-sizing proce...; Question 5: What controls the field selection of purchase requisitions?...; Question 6: Where do you define a fixed vendor for a specific period in ...; Question 7: During a physical inventory, the warehouse manager has decid...; Question 8: Which of the following statements apply to the SAP Enterpris...; Question 9: You perform a total planning run for a plant. On the initial...; Question 10: What does an account group control when you create vendor ma...; Question 11: Which criteria can you select to create the invoices automat...; Question 12: You want to create a list of all purchase orders for which y...; Question 13: You create a purchase order for a foreign vendor. In what la...; Question 14: Which settings can be made for account assignment categories...; Question 15: Which of the following are characteristics of an invoice pla...; Question 16: Which settings can be made for account assignment categories...; Question 17: How can you clear a balance on the GR/IR clearing account if...; Question 18: How can you initiate the source determination when you creat...; Question 19: Which data can you maintain in the data category General dat...; Question 20: What configuration element determines the account assignment...; Question 21: What does the document type control when an invoice is enter...; Question 22: What can you specify when you assign a message schema to an ...; Question 23: You send material to a subcontractor by posting a goods issu...; Question 24: In Logistics Invoice Verification, from where does the syste...; Question 25: What indicator can you set to prevent all goods movements fo...; Question 26: What configuration element determines the account assignment...; Question 27: In Customizing for Logistics Invoice Verification, the follo...; Question 28: What is the status of an inventory document item for which a...; Question 29: Which transfer postings within a plant result in both a mate...; Question 30: Which of the following are characteristics of item category ...; Question 31: Which of the following statements on procuring a material of...; Question 32: You post a goods receipt for a purchase order item. The mate...; Question 33: What can one MRP area include? (Choose three)...; Question 34: You make transfer postings for valuated materials. For which...; Question 35: For which transfer postings can an accounting document be ge...; Question 36: How do you replicate a delivery free of charge in R/3's Mate...; Question 37: Which of the following elements must you consider for calcul...; Question 38: You set up the document overview in the purchase order - sin...; Question 39: What can you change in a material document after it has been...; Question 40: Which value of the creation indicator is shown in the tab Co...; Question 41: For a material subject to split valuation, at which level is...; Question 42: Which of the following statements on procuring a material of...; Question 43: When the procurement process is without a material master in...; Question 44: What information can you specify in a quota arrangement? (Ch...; Question 45: In which of the following functions is source determination ...; Question 46: What are the options to post inventory differences depending...; Question 47: For which of the following transactions can the source of su...; Question 48: Which fields can you include in the check for duplicate invo...; Question 49: How can you book unplanned delivery costs for a specific inv...; Question 50: For which of the following objects can you use a standard mo...; Question 51: What controls the field selection of purchase requisitions?...; Question 52: For a material without a material master record, a source of...; Question 53: You want to designate a material as a material to be discont...; Question 54: What controls the field selection of purchase requisitions? ...; Question 55: How does the system determine the document type for the acco...; Question 56: Which of the following elements belong to warehouse stock av...; Question 57: What does the item category specify in a purchasing document...; Question 58: What options do you have after entering a physical inventory...; Question 59: Which of the following elements belong to warehouse stock av...; Question 60: What can one MRP area include? (Choose three.)...; Question 61: Which assignments can be made for the organizational object ...; Question 62: You want to convert purchase requisitions into follow-on doc...; Question 63: For which of the following goods issues in the standard SAP ...; Question 64: You set up the document overview in the Enjoy SAP purchase o...; Question 65: In your company, some materials have a large number of goods...; Question 66: Which of the following data objects can you change using the...; Question 67: You set up the document overview in the purchase order - sin...; Question 68: Which times belong to the replenishment lead time in the pla...; Question 69: In a vendor master record, you enter a different vendor as a...; Question 70: You can use profiles to help you enter data in material mast...; Question 71: SAP Solution Manager contains the Service Desk function. Wha...; Question 72: For a material without a material master record, a source of...; Question 73: Your vendors don't always send the exact order quantities. Y...; Question 74: The book quantity of a material is 100. The inventory count ...; Question 75: In which of the following cases is the goods receipt always ...; Question 76: What information can you specify in a quota arrangement? (Ch...; Question 77: In Customizing for Logistics Invoice Verification, the follo...; Question 78: What can you maintain in vendor master records as well as in...; Question 79: Which criteria can you select to create the invoices automat...; Question 80: SAP Solution Manager contains the Service Desk function. Wha...; Question 81: A vendor offers you a material at the gross price of $ 1,000...; Question 82: You post a goods receipt for a purchase order item. The mate...; Question 83: In which of the following cases can invoices be released aut...; Question 84: You post a goods receipt into stock for a purchase order ite...; Question 85: Occasionally a vendor delivers goods without a purchase orde...; Question 86: What are characteristics of material valuation at the moving...; Question 87: Which entries are mandatory in a purchase order item for ser...; Question 88: Besides manual creation, how can you create source list entr...; Question 89: Which rule can you select in account determination for the o...; Question 90: You want to convert purchase requisitions into follow-on doc...; Question 91: What characterizes an item category in purchasing?...; Question 92: What does an account group determine when vendor master reco...; Question 93: Where do you select the default setting for the order acknow...; Question 94: You want to create a purchase order item for a non-valuated ...; Question 95: Which of the following are prerequisites for the system to c...; Question 96: Which assignment can be made for the organizational object "...; Question 97: You create a purchase requisition for 10 pallets of copy pap...; Question 98: How does SAP Materials Management react when an invoice fall...; Question 99: What characterizes assignments to the organizational object ...; Question 100: How can you initiate the source determination when you creat...; Question 101: You are tasked with determining the 'Safety Stock' for a mat...; Question 102: Which field selection key is used in combination with a docu...; Question 103: Where can you set the automatic purchase order indicator in ...; Question 104: What happens when you cancel invoices in Logistics Invoice V...; Question 105: Which procurement elements can be created in Purchasing with...; Question 106: What does the item category specify in a purchasing document...; Question 107: In Logistics Invoice Verification, from where does the syste...; Question 108: At which organizational level do you maintain source lists?...; Question 109: How can you book unplanned delivery costs for a specific inv...; Question 110: To which object can you directly assign an account assignmen...

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