Sap exactexam c_tscm52_67 Questions Bank by Aylah q20 vce pdf

Page: 5 / 7

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:	aylah

Question 20

You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?

Please choose the correct answer.

Response:

Options:

Breakdown

Layout

Personal settings for the transaction

Default values in Customizing

Discussion

Sarah

Yeah, I was so relieved when I saw that the question appeared in the exam were similar to their exam dumps. It made the exam a lot easier and I felt confident going into it.

Aaliyah Aug 27, 2024

Same here. I've heard mixed reviews about using exam dumps, but for us, it definitely paid off.

Inaya

Passed the exam. questions are valid. The customer support is top-notch. They were quick to respond to any questions I had and provided me with all the information I needed.

Cillian Oct 20, 2024

That's a big plus. I've used other dump providers in the past and the customer support was often lacking.

Cecilia

Yes, I passed my certification exam using Cramkey Dumps.

Helena Sep 19, 2024

Great. Yes they are really effective

Syeda

I passed, Thank you Cramkey for your precious Dumps.

Stella Aug 25, 2024

That's great. I think I'll give Cramkey Dumps a try.

Lennie

I passed my exam and achieved wonderful score, I highly recommend it.

Emelia Oct 2, 2024

I think I'll give Cramkey a try next time I take a certification exam. Thanks for the recommendation!

Question 21

Deliveries often arrive too late. You therefore want to send reminders to your vendors.

Which prerequisites must be fulfilled to generate reminders for a purchase order item? (Choose two)

Options:

The delivery date is at least one week in the past.

You have entered at least one reminder level in the purchase order item.

The purchase order must be output.

The purchase order item has no account assignment category.

Discussion

Question 22

What information can you specify in a quota arrangement? (Choose two)

Options:

An outline agreement number for external procurement requirements

An info record number for external procurement requirements

A procurement type for each source

A quota you want to assign to the source

Discussion

Question 23

In your company, some materials have a large number of goods movement leading to possible errors in Inventory Management. You would like to inventory the stock several times each time using only a sample, but cover all stock units at least one every year. Which of the following methods can be used?

Please choose the correct answer.

Response:

Options:

Cycle Counting Method

Difference Posting procedure

Sampling method

Live method

Discussion

Page: 5 / 7

Title

Questions

Posted