SAP_Preguntas recurrentes TSCM52_66

What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer. A. Info record. B. Vendor master. C. Source list. D. Quota arrangement.

Which of the following are valid sources of supply in a source list in SAP Materials Management? There are 2 correct answers to this question. A. Quota arrangement. B. Contract. C. Procurement plant. D. Quotation.

Question: 30 How can blocked purchase requisitions be released? There are 2 correct answers to this question. A. Manually, using individual release. B. Manually, using the "Change Purchase Requisition" transaction. C. Manually, using collective release. D. Automatically, when purchase requisitions are converted into purchase orders.

Question: 35 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: 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".

Question 50 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.

Question: 63 What can you specify when you assign a message schema to an application in Purchasing?. 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.

Question: 69 Which functions are provided by the Service Desk in SAP Solution Manager? (Choose three). A. Search and import of SAP Notes. B. SAP Help. C. Interface to SAP Support. D. Change request management. E. Central management of support messages.

Question: 140 Which of the following data objects can you change using the mass maintenance tool in SAP Materials Management? There are 3 correct answers to this question. A. MRP profile. B. Stock transport order. C. Purchasing contract. D. Vendor master record. E. Source list.

Question: 33 Which criteria can you select to create the invoices automatically for invoicing plans? There are 3 correct answers to this question. Response: Answer: ABD. A. Company code. B. Vendor. C. Purchasing organization. D. Plant. E. Purchasing group.

Pregunta 82 Which of the following does the calculation schema determine? (Choose three). A. The basis on which the system calculates surcharges and discounts in percentages. B. The condition types that do not play a role in the price determination process. C. The prerequisites that have to be met so that a particular condition type is considered. D. The subtotals (net price and effective price) for time-dependent conditions. E. The extent to which manual processing of price determination is possible.

Question: 181 You are tasked with determining the ‘Safety Stock’ for a material. Which of the following reports/factors would you take into account? There are 2 correct answers to this question. Response: A. Slow moving items. B. Range of coverage. C. Replenishment lead time. D. Demand forecast.

Question: 126 You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor. What happens when the price is changed in the info record? Please choose the correct answer. Response: A. The moving average price of the material is recalculated. B. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.. C. The PO price in the purchase orders that are still open is automatically changed to the new price. D. Invoice verification automatically receives a message about the price change made.

Question: 158 SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide? There are 2 correct answers to this question. Response: A. Process for message processing. B. Management of SAP Notes. C. SAP Help. D. Troubleshooting.

Question: 152 What configuration element determines the account assignment based on the material master in SAP Materials Management? Please choose the correct answer. Response: A. Valuation area. B. Valuation class. C. Material type. D. Posting key.

Question: 177 For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Please choose the correct answer. Response: A. Account modification. B. Valuation area. C. Valuation group. D. Account group.

Question: 83 Which settings need to be done in the Customizing to make new valuation classes available for a new material type only? (Choose three). A. Assign the new account category reference to a valuation grouping cod. B. Assign the new valuation classes to a valuation grouping code. C. Assign the new account category reference to the new material type. D. Define a new account category reference. E. Assign the new account category reference to each of the new valuation classes.

Question: 154 How does the industry sector influence the material master in SAP Materials Management? There are 2 correct answers to this question. Response: A. It determines the screen sequence. B. It controls allowed procurement types. C. It affects the display of specific fields. D. It determines the number range interv.

Question: 193 Which of the following statements on procuring a material of material type NLAG are correct? There are 2 correct answers to this question. Response: A. The purchase order must be account assigned. B. The goods receipt must always be non-valuated. C. When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated. D. When the material is for consumption, no document is ever created in Financial Accounting.

Question: 102 Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)? (Choose three). A. Chart of accounts. B. General modification. C. Valuation type. D. Debit/Credit. E. Valuation modification.

Question: 20 How can you book unplanned delivery costs for a specific invoice item? Please choose the correct answer. Response: A. You increase the amount of the specific invoice item by the amount of the unplanned delivery costs. B. You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs. C. You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item. D. You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.

Question: 29 You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material? Please choose the correct answer. Response: A. Procurement type. B. Exception message. C. MRP type. D. MRP controller.

Question: 81 What characterizes blanket purchase order items (item category B)?. A. Account assignment category U (unknown) is allowed in blanket purchase order items. B. Blanket purchase order items must contain material numbers. C. Blanket purchase order items allow valuated goods receipts only. D. Invoices for blanket purchase order items can only be invoiced automatically.

Question: 175 During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document. How is a recount processed in the system? Please choose the correct answer. Response: A. The new count quantity is entered in the existing physical inventory document and the inventory difference is posted. B. A new physical inventory document is created. The new count quantity is entered. When the inventory difference is now posted, all physical inventory documents still to be posted for the material affected are deleted. C. A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document. D. A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.

In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block: Threshold value - 10000 Percentage - 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically? Please choose the correct answer. Response: A. 100%. B. 75%. C. 67.5%. D. 50%.

In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block: Thresholdvalue:10000 Percentage:40 You enter an invoice with a value of 7500. What is the probability that the invoice will be blocked stochastically?. A. 30%. B. 40%. C. 32.5%. D. 20.

A vendor offers you a material at the gross price of $ 1,000. LevelCounterCondition TypeDescriptionFrom In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges $ 200 for freight costs. What is the effective price if you use the calculation schema below?. A. $ 1,045. B. $ 1,026. C. $ 1,055. D. $ 1,050.

How can you clear a balance on the GR/IR clearing account if the invoiced quantity is higher than the delivered quantity? (Choose three) Response: 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.

Question: 135 Which statuses are updated at header level in a physical inventory document? There are 3 correct answers to this question. Response: A. Count status. B. Adjustment status. C. Delete status. D. Physical inventory status. E. Material status.

Which of the following belong to the static lot-sizing procedure? (Choose three). A. Replenish to maximum stock level. B. Least unit cost. C. Weekly lot size. D. Lot-for-lot order quantity. E. Fixed lot size.

Question: 58 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).

Question: 10 What special features apply to purchase orders of services (item category D)? There are 2 correct answers to this question. Response: A. Unknown account assignment is allowed. B. The price can be determined from the service conditions. C. All service lines must have the same account assignment. D. When the service entry sheet is created only services contained in the purchase order can be entered.

Question: 38 What does the document type control when an invoice is entered? There are 2 correct answers to this question. Response: A. The number assignment (number range interval) for the invoice document. B. The number assignment (number range interval) for the accounting document. C. Whether the invoice is posted as gross or net. D. Whether the invoice is blocked for payment when posted.

Question: 189 What procurement proposals can be generated during the MRP run? There are 3 correct answers to this question. Response: A. Purchase requisitions. B. Schedule lines. C. Quantity contracts. D. Planned orders. E. Purchase orders.

Question: 92 You set up the document overview in the purchase order – single-screen transaction (ME21N). Which standard selection variants can you choose? (Choose three). A. My Material Documents. B. My Purchase Orders. C. My Purchase Requisitions. D. My Purchase Orders on Hold. E. My Requests for Quotation.

Reservations with a due date in the past still exist in the system. The material requirement became obsolete in the meantime. What is the prerequisite for having the reservations deleted automatically?. A. Goods movements for the reservation items must be allowed. B. The ATP check for the reservation has to be executed before the system can delete the reservation. C. The reservation was initially created automatically by the system. D. A retention period for reservation items must be defined on plant level.

Question: 13 You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated. The purchase order item has the account assignment category K (= cost center). After the posting, you check the accounting document. To which G/L accounts were the postings made? There are 2 correct answers to this question. Response: A. GR/IR clearing account. B. Consumption account. C. Stock account. D. Price difference account.

Question: 136 For which transfer postings can an accounting document be generated if the postings are made with a valuated material? There are 2 correct answers to this question. Response: A. Transfer postings from GR blocked stock to unrestricted-use stock. B. Transfer postings between plants that have the same company code. C. Transfer postings from unrestricted-use stock to quality inspection stock. D. Transfer postings between two storage locations of one plant based on a two-step procedure.

Question: 4 You post a goods receipt into stock for a purchase order item for which the indicator Free item is set. The material has a material master record and a material type for which the quantity and value are updated. The price control parameter has the value Standard price for the material. To which general ledger accounts are the postings made? There are 2 correct answers to this question. Response: A. Consumption account. B. Price difference account. C. GR/IR clearing account. D. Stock account.