SAP Mm Tscm52_66 61 - 80

20 Questions | Total Attempts: 37

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SAP Mm Tscm52_66 61 - 80


Questions and Answers
  • 1. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}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 orderitem? (Choose two)
    • A. 

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

    • B. 

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

    • C. 

      The purchase order must be output.

    • D. 

      The purchase order item has no account assignment category.

  • 2. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}The book quantity of a material is 100. The inventory count result is 0.How do you handle this?
    • A. 

      You set the Zero Count indicator.

    • B. 

      You enter 0 in the quantity field and book the difference.

    • C. 

      You post a goods issue with quantity 100.

    • D. 

      You enter 0 in the quantity field to make a recount required.

  • 3. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}You want to designate a material as a material to be discontinued.How can you realize this in the system?
    • A. 

      Maintain a material status in the material master data which generates an error message, when you try to save a goods receipt.

    • B. 

      Delete all existing info records for this material.

    • C. 

      Maintain a material status in the material master data which generates an error message, when you try to purchase the material.

    • D. 

      Delete the material master record.

  • 4. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}Which print parameter can you choose for a message type in Purchasing?
    • A. 

      Plant

    • B. 

      Purchasing Organization

    • C. 

      Purchasing Group

    • D. 

      User Group

  • 5. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}Which rule can you select in account determination for the offsetting entry for inventoryposting (transaction key GBB)? (Choose three)
    • A. 

      Chart of accounts

    • B. 

      General modification

    • C. 

      Valuation type

    • D. 

      Debit/Credit

    • E. 

      Valuation modification

  • 6. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}For invoices without a purchase order reference in Logistics Invoice Verification the headerdata is filled with the document date and the invoice amount.Which additional fields must you fill in the header data? (Choose three)
    • A. 

      Invoicing party in the tab Details

    • B. 

      Baseline payment date in the tab Payment

    • C. 

      Payment terms in the tab Payment

    • D. 

      Tax code in the tab Tax

    • E. 

      Currency in the tab Basic data

  • 7. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}You send material to a subcontractor by posting a goods issue from the Stock MonitoringList for Subcontractors.Where will you find the posted quantity ​afterwards in Inventory Management?
    • A. 

      In a special stock, at the plant level from which the goods issue was posted

    • B. 

      In the consumption values of the material master as consumed quantity

    • C. 

      In a separate storage location

    • D. 

      In a special stock, at the storage location level from which the goods issue was posted

  • 8. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}What information can you specify in a quota arrangement? (Choose two)
    • A. 

      An outline agreement number for external procurement requirements

    • B. 

      An info record number for external procurement requirements

    • C. 

      A procurement type for each source

    • D. 

      A quota you want to assign to the source

  • 9. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}What controls the field selection of purchase requisitions?
    • A. 

      Document type

    • B. 

      Plant

    • C. 

      Material group

    • D. 

      Purchasing organization

  • 10. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}In which of the following cases is the goods receipt always posted as non-valuated?(Choose two)p.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}
    • A. 

      Goods receipt to blocked stock (movement type 101)

    • B. 

      Goods receipt to GR blocked stock (movement type 103)

    • C. 

      Goods receipt for a free-of-charge delivery (movement type 511)

    • D. 

      Goods receipt to consignment stock (movement type 101)

  • 11. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}For which of the following goods issues in the standard SAP system is consumption NOTupdated in the material master?
    • A. 

      Goods issue for sales order

    • B. 

      Goods issue to cost center

    • C. 

      Goods issue for scrapping

    • D. 

      Goods issue for order

  • 12. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}What characterizes an item category in purchasing?
    • A. 

      The item category you can select in a purchasing document item depends on the account assignment category.

    • B. 

      The item category you can select in a purchasing document item depends on the order type.

    • C. 

      You can assign a field selection key to an item category in Customizing.

    • D. 

      The indicators for goods receipt and invoice receipt can be changed for an item category in Customizing.

  • 13. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}Which of the following are characteristics of item category L? (Choose two)
    • A. 

      Subcontracting orders must have a material number.

    • B. 

      The goods receipt for a subcontracting order must always be posted as valuated.

    • C. 

      An invoice receipt can be posted for subcontracting orders.

    • D. 

      Subcontracting orders must have an account assignment cost center (K).

  • 14. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}Which of the following tolerances can you define in a tolerance group for inventorydifferences postings? (Choose two)
    • A. 

      Maximum percentage value variance for each Physical Inventory document

    • B. 

      Maximum percentage value variance for each Physical Inventory document item

    • C. 

      Maximum value of difference amount for each Physical Inventory document item

    • D. 

      Maximum value of difference amount for each Physical Inventory document

  • 15. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}Which fields can you include in the check for duplicate invoices in Customizing for LogisticsInvoice Verification? (Choose three)
    • A. 

      Invoice date

    • B. 

      Tax amount

    • C. 

      Company code

    • D. 

      Reference

    • E. 

      Posting date

  • 16. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}What can you maintain in vendor master records as well as in info records?
    • A. 

      Minimum order quantity

    • B. 

      Terms of payment

    • C. 

      Tolerances for underdeliveries and overdeliveries

    • D. 

      Incoterms

  • 17. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}Which of the following can you perform in transaction MIGO? (Choose three)
    • A. 

      Display Purchase Order

    • B. 

      Return Delivery

    • C. 

      Physical Inventory Count

    • D. 

      Goods Receipt

    • E. 

      Display Material Document

  • 18. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}Occasionally a vendor delivers goods without a purchase order. You want the system tocreate a purchase order for such deliveries automatically when a goods receipt is posted.What are the prerequisites for this scenario? (Choose two)
    • A. 

      Automatic purchase order creation must be allowed for the movement type with which you post the goods receipt.

    • B. 

      Automatic purchase order creation must be allowed for the plant and storage location to which you post the goods receipt.

    • C. 

      A standard purchasing organization must be assigned to the plant to which you post the goods receipt.

    • D. 

      A reference purchasing organization must be assigned to the plant to which you post the goods receipt.

  • 19. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}How can you initiate the source determination when you create a purchase requisitionmanually? (Choose two)
    • A. 

      Set the indicator for automatic source determination in the respective item of the purchase requisition.

    • B. 

      Use the button Assign Source of Supply in the header of the purchase requisition.

    • C. 

      Use the button Assign Source of Supply in the respective item of the purchase requisition.

    • D. 

      Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.

  • 20. 
    P.p1 {margin: 0.0px 0.0px 0.0px 0.0px; font: 12.0px Helvetica}What are the options to post inventory differences depending on the processing status ofthe physical inventory transaction? (Choose three)
    • A. 

      You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted.

    • B. 

      You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted.

    • C. 

      You only post the differences since the physical inventory document has already been created and the count has already been posted.

    • D. 

      You create a physical inventory document, enter the count, and post the differences in one step.

    • E. 

      You enter the count and post the differences in one step if a physical inventory document has been created.