SAP Mm Tscm52_66 1 - 20

20 Questions | Total Attempts: 99

SettingsSettingsSettings
SAP Mm Tscm52_66 1 - 20 - Quiz


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?p.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}
    • 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?p.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}
    • 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. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}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. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}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. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}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)p.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}
    • A. 

      Requests for quotation (RFQ)

    • B. 

      Contract release orders

    • C. 

      Purchase orders

    • D. 

      Delivery schedules

  • 7. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}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. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}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. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}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. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}In a vendor master record, you enter a different vendor as a partner with the partner role(partner function) of Invoicing Party.p.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}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. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}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. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}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. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}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. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}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. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}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. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}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. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}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. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}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. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}Which of the following are provided by enhancement packages?(Choose two)
    • A. 

      Support Packages

    • B. 

      Functionality

    • C. 

      Simplification

    • D. 

      Accelerators

  • 20. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}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

Back to Top Back to top