259984312 sap c tscm52 66 exam questions updated march 2015

8/9/2019 259984312 SAP C TSCM52 66 Exam Questions Updated March 2015

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C_TSCM52_66SAP Certified Application Associate - Procurement with SAP ERP

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SAP

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P a g e | 2

Question: 1

You have received an order confrmation rom a vendor.What do you have to do beore you can enter the confrmed delivery date andconfrmed quantity in a purchase order item?

A. Set the Goods Receipt indicator.B. Set the onfrmation Received indicator in the header.

. !se a confrmation control "ey in the relevant purchase order item.#. Set the Ac"no$led%ement Required indicator in the vendor master o therelevant vendor.

Answer: C

Question: 2

Where do you defne a f&ed vendor or a specifc period in time?

A. 'n the ino record at client level (re%ular vendor)

B. 'n the quota arran%ement at plant level. 'n the source list at plant level#. 'n the material master at plant level

Answer: C

Question: 3

What are characteristics o material valuation at the movin% avera%e price?(hoose t$o)

A. ' you boo" a subsequent debit or a quantity hi%her than the total quantity o valuated stoc" then a price di*erence postin% is %enerated.B. ' the price in the purchase order is di*erent rom the movin% avera%e pricethen a price di*erence postin% is %enerated at %oods receipt.. +he movin% avera%e price is equal to the total value divided by total quantityo valuated stoc".#. Goods movements are al$ays valuated based on the movin% avera%e pricerom the material master record.

Answer: A,C

Question: 4

Which value o the creation indicator is sho$n in the tab ontact person $henyou create a purchase requisition manually?

A. ,roduction -rderB. #irect procurement. Realtime#. aterial requirements plannin%

Answer: C

Question: 5

What does an account %roup control $hen you create vendor master records?(hoose three)



P a g e | 3

A. +he partner determination procedureB. +he defnition $hether the vendor master record is a one/time account or not. +he possible data retention levels#. +he reconciliation account in %eneral led%er0. +he possible payment terms

Answer: A,B,C

Question: 6

Which procurement elements can be created in ,urchasin% $ith automaticpurchase order %eneration? (hoose t$o)

A. Requests or quotation (R12)B. ontract release orders. ,urchase orders#. #elivery schedules

Answer: B,C

Question: 7

Which are the conf%uration options that can be defned to post unplanneddelivery costs? (hoose three)

A. +he unplanned delivery costs are to be posted to separate G34 accountsB. +he unplanned delivery costs are to be distributed prorated to calculatedinvoice items. +he unplanned delivery costs can be posted by rules defned $ithin a BAd'

#. +he unplanned delivery costs are to be posted to a price di*erence account0. +he unplanned delivery costs are to be split in equal shares across the invoiceitems

Answer: A,B,C

Question: 8

What can you defne or a movement type in ustomi5in%? (hoose three)

A. +he movement type short te&t and the reasons or movement

B. +he indicator or automatic creation o stora%e location data in the materialmaster record at the time o the frst %oods receipt. +he number ran%e or material documents that are %enerated $hen postin%sare made $ith the movement type#. +he quantity and value updates or postin%s $ith the movement type0. +he account modifcation or transactions and events $ith active account%roupin% in the table o account "eys

Answer: A,B,E

Question: 9

Which o the ollo$in% are SA, Solution ana%er usa%e scenarios? (hoose t$o)

A. 4e%acy system data mappin%B. 'mplementation o SA, solutions



P a g e | 4

. !ser productivity monitorin%#. Service des"

Answer: B,D

Question: 1

'n a vendor master record6 you enter a di*erent vendor as a partner $ith thepartner role (partner unction) o 'nvoicin% ,arty.What is the unction o this partner role in aterials ana%ement?

A. +his partner automatically receives copies o all messa%es relatin% topurchasin% documents.B. +his partner is proposed $hen you enter an invoice $ith reerence to purchaseorders.. All unplanned delivery costs $ith reerence to purchase orders are billed tothis partner.#. Return deliveries $ith reerence to purchase orders must be sent to thispartner.

Answer: B



P a g e | 5

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259984312 sap c tscm52 66 exam questions updated march 2015

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