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SAP Updated C_TSCM52_67 Exam Questions and Answers by casey

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SAP C_TSCM52_67 Exam Overview :

Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Exam Code: C_TSCM52_67 Dumps
Vendor: SAP Certification: SAP Certified Application Associate
Questions: 195 Q&A's Shared By: casey
Question 16

Which print parameter can you choose for a message type in Purchasing?

Options:

A.

Plant

B.

Purchasing Organization

C.

Purchasing Group

D.

User Group

Discussion
Question 17

Which views can you create for an externally procured material of material type UNBW (none valuated)? (Choose three)

Options:

A.

General Plant Data/Storage

B.

Purchasing

C.

Costing

D.

MRP Data

E.

Accounting

Discussion
Question 18

You receive an invoice from a vendor for a material to the amount of $ 1,000 for 100 pieces.

After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of $ 700 from the goods receipt postings.

How can you enter the invoice in the system without it being blocked for payment?

There are 2 correct answers to this question.

Response:

Options:

A.

Switch to document parking and then save the invoice.

B.

Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.

C.

Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.

D.

Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".

Discussion
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Question 19

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:

Options:

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.

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