SAP Mm Tscm52_66 Completo

80 Questions | Total Attempts: 524

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SAP Mm Tscm52_66 Completo


Questions and Answers
  • 1. 
    You have received an order confirmation from a vendor.What do you have to do before you can enter the confirmed delivery date and confirmedquantity in a purchase order item?
    • A. 

      Set the Goods Receipt indicator.

    • B. 

      Set the Confirmation Received indicator in the header.

    • C. 

      Use a confirmation control key in the relevant purchase order item.

    • D. 

      Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.

  • 2. 
    Where do you define a fixed vendor for a specific period in time?
    • A. 

      In the info record at client level (regular vendor)

    • B. 

      In the quota arrangement at plant level

    • C. 

      In the source list at plant level

    • D. 

      In the material master at plant level

  • 3. 
    What are characteristics of material valuation at the moving average price? (Choose two)
    • A. 

      If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated.

    • B. 

      If the price in the purchase order is different from the moving average price then a price difference posting is generated at goods receipt.

    • C. 

      The moving average price is equal to the total value divided by total quantity of valuated stock.

    • D. 

      Goods movements are always valuated based on the moving average price from the material master record.

  • 4. 
    Which value of the creation indicator is shown in the tab Contact person when you create apurchase requisition manually?
    • A. 

      Production Order

    • B. 

      Direct procurement

    • C. 

      Realtime

    • D. 

      Material requirements planning

  • 5. 
    What does an account group control when you create vendor master records?(Choosethree)
    • A. 

      The partner determination procedure

    • B. 

      The definition whether the vendor master record is a one-time account or not

    • C. 

      The possible data retention levels

    • D. 

      The reconciliation account in general ledger

    • E. 

      The possible payment terms

  • 6. 
    Which procurement elements can be created in Purchasing with automatic purchase order generation? (Choose two)
    • A. 

      Requests for quotation (RFQ)

    • B. 

      Contract release orders

    • C. 

      Purchase orders

    • D. 

      Delivery schedules

  • 7. 
    Which are the configuration options that can be defined to post unplanned deliverycosts? (Choose three)
    • A. 

      The unplanned delivery costs are to be posted to separate G/L accounts

    • B. 

      The unplanned delivery costs are to be distributed prorated to calculated invoice items

    • C. 

      The unplanned delivery costs can be posted by rules defined within a BAdI

    • D. 

      The unplanned delivery costs are to be posted to a price difference account

    • E. 

      The unplanned delivery costs are to be split in equal shares across the invoice items

  • 8. 
    What can you define for a movement type in Customizing? (Choose three)
    • A. 

      The movement type short text and the reasons for movement

    • B. 

      The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt

    • C. 

      The number range for material documents that are generated when postings are made with the movement type

    • D. 

      The quantity and value updates for postings with the movement type

    • E. 

      The account modification for transactions and events with active account grouping in the table of account keys

  • 9. 
    Which of the following are SAP Solution Manager usage scenarios? (Choose two)
    • A. 

      Legacy system data mapping

    • B. 

      Implementation of SAP solutions

    • C. 

      User productivity monitoring

    • D. 

      Service desk

  • 10. 
    In a vendor master record, you enter a different vendor as a partner with the partner role(partner function) of Invoicing Party.What is the function of this partner role in Materials Management?
    • A. 

      This partner automatically receives copies of all messages relating to purchasing documents.

    • B. 

      This partner is proposed when you enter an invoice with reference to purchase orders.

    • C. 

      All unplanned delivery costs with reference to purchase orders are billed to this partner.

    • D. 

      Return deliveries with reference to purchase orders must be sent to this partner.

  • 11. 
    Which criteria can you select to create the invoices automatically for invoicingplans? (Choose three)
    • A. 

      Company code

    • B. 

      Vendor

    • C. 

      Purchasing organization

    • D. 

      Plant

    • E. 

      Purchasing group

  • 12. 
    During net requirements calculation of a material planned with reorder point planning, the warehouse stock available for MRP is the sum of the plant stock and the on-order stock.Which of the following documents belong to the on-order stock? (Choose three)
    • A. 

      Purchase orders

    • B. 

      Material forecast

    • C. 

      Fixed purchase requisitions

    • D. 

      Firm planned orders

    • E. 

      Sales orders

  • 13. 
    You have an open purchase order for a valuated material.What changes can you make to the master data here? (Choose two)
    • A. 

      Material type from ROH (raw material) to FERT (finished product)

    • B. 

      Material group in the material master from material group 1 to material group 2

    • C. 

      Fixed vendor in the source list from vendor A to vendor B

    • D. 

      Base unit of measure in the material master from EA (each) to KG (kilogram)

  • 14. 
    When you use the collective release, which indicators do you have to set to select allpurchase requisitions that you can release if you do not know if the purchase requisitionsrequire overall release or per item release? (Choose three)
    • A. 

      Requisitions for overall release

    • B. 

      Sort indicator 1

    • C. 

      Blocking indicator 1

    • D. 

      Requisitions for item wise release

    • E. 

      Release prerequisite fulfilled

  • 15. 
    What information does the purchasing info record contain? (Choose three)
    • A. 

      The planned delivery time

    • B. 

      The vendor material number

    • C. 

      The source list

    • D. 

      The total replenishment lead time for the material

    • E. 

      The tolerance limits for underdelivery and overdelivery

  • 16. 
    What happens when you cancel invoices in Logistics Invoice Verification? (Choose two)
    • A. 

      The system generates a credit memo.

    • B. 

      The system generates a subsequent debit.

    • C. 

      The system creates an accounting document.

    • D. 

      The system generates a subsequent credit.

  • 17. 
    Which of the following are characteristics of a service purchase order? (Choose three)
    • A. 

      Service specifications are required.

    • B. 

      A limit value for unplanned services can be specified.

    • C. 

      An account assignment is mandatory.

    • D. 

      A service master number is required.

    • E. 

      The item category is D (service).

  • 18. 
    You make transfer postings for valuated materials.For which postings are no accounting documents generated?
    • A. 

      Transfer posting between plants that have the same company code

    • B. 

      Transfer posting from consignment stock to own stock

    • C. 

      Transfer posting to stock with subcontractor

    • D. 

      Transfer posting between two materials with the same valuation class on the same storage location

  • 19. 
    Which of the following are provided by enhancement packages?(Choose two)
    • A. 

      Support Packages

    • B. 

      Functionality

    • C. 

      Simplification

    • D. 

      Accelerators

  • 20. 
    Which of the following elements must you consider for calculating the reorder point inplanning? (Choose three)
    • A. 

      Replenishment lead time

    • B. 

      Previous consumption

    • C. 

      Lot size

    • D. 

      Safety stock

    • E. 

      Consignment stock

  • 21. 
    Which of the following statements apply to the SAP Enterprise Portal? (Choose two) 
    • A. 

      The portal enables you to access SAP ERP without having the SAP GUI installed on your computer

    • B. 

      The portal is a uniform framework for accessing company data from different systems.

    • C. 

      The portal is an interface for managing variants of frequently-used transactions.

    • D. 

      The portal is only a source of information (display function) and is not used for processing data.

    • E. 

      The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.

  • 22. 
    How can you clear a balance on the GR/IR clearing account if the invoiced quantity ishigher than the delivered quantity? (Choose three)
    • A. 

      You set the flag for delivery complete in the purchase order.

    • B. 

      You can cancel the invoice and post an invoice with the delivered quantity.

    • C. 

      You can clear the GR/IR clearing account manually.

    • D. 

      You can return the extra goods to the vendor.

    • E. 

      You can withdrawal the extra goods for scrapping.

  • 23. 
    What can you specify when you assign a message schema to an application inPurchasing?
    • A. 

      The number of outputs for print messages

    • B. 

      The permitted output media, for example print output or fax

    • C. 

      That a new message determination process is initiated for change messages

    • D. 

      The access sequence for the message types

  • 24. 
    At which of the following organizational levels can you set the valuation area? (Choose two)
    • A. 

      Client

    • B. 

      Plant

    • C. 

      Purchasing organization

    • D. 

      Company code

  • 25. 
    What is the status of an inventory document item for which a recount has been initiated?
    • A. 

      Counted

    • B. 

      Counted, Recounted

    • C. 

      Recounted

    • D. 

      Counted, Posted, Recounted

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