Practice C_TSCM52_67 Exam Online

Question 1

How does the system determine the document type for the accounting document when you

enter an invoice?

Please choose the correct answer.

Response:

A :

The document type is determined by the transaction code (for example MIRO) and can

not be changed before you post the invoice.

B :

The document type is determined by the transaction code (for example MIRO) and can

be changed before you post the invoice.

C :

The document type is determined by the transaction (For example Invoice or Credit

Memo) and can not be changed before you post the invoice.

D :

The document type is determined by the transaction (For example Invoice or Credit

Memo) and can be changed before you post the invoice.

Answer: D

Question 2

You want to convert purchase requisitions into follow-on documents as easily as possible.

What must have been completed successfully in the purchase requisition before you can

do this?

Please choose the correct answer.

Response:

A : Source determination

B : Price determination

C :

Message determination

D :

Partner determination

Answer: A

Question 3

In Logistics Invoice Verification, from where does the system determine the terms of

payment for invoices without a purchase order reference?

Please choose the correct answer.

Response:

A : From the last invoice for the vendor

B :

From the purchasing data in the vendor master record.

C :

From the accounting data in the vendor master record.

D : From the first entry in the Customizing table for terms of payment.

Answer: C

Question 4

What can be changed in a material document after it has been posted?

Please choose the correct answer.

Response:

A : The vendor delivery note number in the document header

B : The quantity at item level

C :

The stock type at item level

D :

The text at item level

Answer: D

Question 5

Which statuses are updated at header level in a physical inventory document?

There are 3 correct answers to this question.

Response:

A : Count status

B : Adjustment status

C : Delete status

D : Physical inventory status

E : Material status

Answer: A,B,C

Name:	SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Exam Code:	C_TSCM52_67
Certification:	SAP Certified Application Associate
Vendor:	SAP
Total Questions:	195
Last Updated:	Apr 24, 2024

SAP C_TSCM52_67