Questions C_TSCM52_67 Procurement with SAP ERP 6.0 EhP7
| How does the industry sector influence the material master in SAP Materials Management? (Choose two.) |
| What purchasing master data has the highest priority during source determination in the material requirements planning run? |
| Which of the following does the calculation schema determine? (Choose three.) |
| You want to transfer materials between two plants using stock transport orders. Which stock types can you use for postings with reference to stock transport orders in these plants? |
| Your vendors don’t always send the exact order quantities. You therefore allow tolerances for underdeliveries and overdeliveries. Where can you define defaults for these tolerances? |
| How does SAP Materials Management react when an invoice falls short of the lower tolerance limit for a price variance? |
| For which of the following transactions can the source of supply be determined automatically? (Choose two.) |
| Which print parameter can you choose for a message type in Purchasing? |
| Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification? (Choose three.) |
| What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.) |
| 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? |
| Where can you set the automatic purchase order indicator in SAP Materials Management? (Choose two.) |
| For which invoice error do you post a subsequent credit in SAP Materials Management? |
| Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose three.) |
| What characterizes blanket purchase order items (item category B)? |
| In which of the following cases is the goods receipt always posted as non-valuated? (Choose two.) |
| Which of the following elements must you consider for calculating the reorder point in planning? (Choose three.) |
| How can you clear a balance on the GR/IR clearing account if the invoiced quantity is higher than the delivered quantity? (Choose three.) |
| Which of the following statements apply to the SAP Enterprise Portal? (Choose two.) |
| Which of the following functions are available when you perform standard analyses in the Logistics Information System? (Choose two.) |
| For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.) |
| During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? |
| Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose three.) |
| What can you specify when you assign a message schema to an application in Purchasing? |
| Where can you maintain the regular vendor? |
| What characterizes an item category in purchasing? |
| Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.) |
| Which of the following are SAP Solution Manager usage scenarios? (Choose two.) |
| You want to designate a material as a material to be discontinued. How can you realize this in the system? |
| Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.) |
| What does the item category specify in a purchasing document in SAP Materials Management? |
| You have received an order confirmation from a vendor. What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item? |
| 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? (Choose two.) |
| In which of the following functions is source determination available? (Choose two.) |
| For invoices without a purchase order reference in Logistics Invoice Verification the header data is filled with the document date and the invoice amount. Which additional fields must you fill in the header data? (Choose three.) |
| You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this? |
| Which of the following are valid sources of supply in a source list in SAP Materials Management? (Choose two.) |
| Which assignment can be made for the organizational object “purchasing organization”? |
| Which field selection key is used in combination with a document category in SAP Materials Management? |
| 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.) |
| Which of the following belong to the static lot-sizing procedure? (Choose three.) |
| Which assignment can be made for the organizational object “plant”? |
| Which are the configuration options that can be defined to post unplanned delivery costs? (Choose three.) |
| For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.) |
| Occasionally a vendor delivers goods without a purchase order. You want the system to create a purchase order for such deliveries automatically when a goods receipt is posted. What are the prerequisites for this scenario? (Choose two.) |
| Which views can you create for an externally procured material of material type UNBW (none valuated)? (Choose three.) |
| 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? |
| Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? (Choose two.) |
| How do you replicate a delivery free of charge in R/3’s Materials Management? |
| Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? (Choose three.) |
| Which of the following are characteristics of an invoice plan? (Choose two.) |
| Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)? (Choose three.) |
| What can you use to determine the origin of a purchase requisition? |
| Besides manual creation, how can you create source list entries? (Choose two.) |
| Which of the following influence the field selection for the material master? (Choose three.) |
| Which of the following are entry aids for material master creation in SAP Materials Management? (Choose two.) |
| What is the relationship between a service master record and a service specification in SAP Materials Management? |
| Your vendors don’t always send the exact order quantities. You therefore allow tolerances for under deliveries and over deliveries. Where can you define defaults for these tolerances? |
| You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible? (Choose two.) |
| A vendor offers you a material at the gross price (PB00) of EUR 1200. In addition, the vendor gives you a 15% discount (RB01) and a 5% cash discount (SKTO). The vendor charges 90 for freight costs (FRB1). |
| You set up the document overview in the purchase order – single-screen transaction (ME21N). Which standard selection variants can you choose? (Choose three.) |
| What does an account group determine when vendor master records are created? (Choose three.) |
| At which of the following organizational levels can you set the valuation area? (Choose two.) |
| Which of the following can you perform in transaction MIGO? (Choose three.) |
| What can an MRP area include? (Choose three.) |
| You post a goods receipt for a purchase order item. The material has the material type NLAG (non-stock material). What are the effects? (Choose two.) |
| You send material to a subcontractor by posting a goods issue from the Stock Monitoring List for Subcontractors. Where will you find the posted quantity afterwards in Inventory Management? |
| Which entries are mandatory in a purchase order item for service? (Choose two.) |
| Materials Management, what determines the valid partner schema for a vendor? |
| 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? |
| The book quantity of a material is 100. The inventory count result is 0. How do you handle this? |
| What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports? (Choose two.) |
| Which valuation classes can be selected when creating the accounting view for valuated materials? |
| 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? |
| 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? |
| When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? |
| 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? |
| You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped. How you can you post this as scrapping? (Choose two.) |
| In the future, your employees are to use a catalog to create purchase requisitions for consumable materials. To do this, they are to access catalogs directly from the purchase requisition transaction ME51N. How many catalogs can be accessed from the purchase requisition transaction ME51N? |
| Where do postings with automatic account determination occur in SAP Materials Management? (Choose three.) |
| You are tasked with determining the ‘Safety Stock’ for a material. Which of the following reports/factors would you take into account? (Choose two.) |
| For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? |
| 9 What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? |
| Which value of the creation indicator is shown in the tab Contact person when you create a purchase requisition manually? |
| Which of the following are prerequisites for the system to check the minimum shelf life in the goods receipt for a purchase order? (Choose three.) |
| 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? |
| To which object can you directly assign an account assignment category in SAP Materials Management? |
| To which organizational level can you assign a plant in SAP Materials Management? |
| What are the options to post inventory differences depending on the processing status of the physical inventory transaction? (Choose three.) |
| You want to analyze the reasons for certain goods movements. To do this, you have to create reasons for goods movements in Customizing for Inventory Management. For which of the following can you define reasons? |
| Where do you define a fixed vendor for a specific period in time? |
| What data is displayed in the list of inventory differences? (Choose three.) |
| For which of the following objects can you use a standard movement type to post a goods issue directly from the valuated stock? (Choose three.) |
| What characterizes assignments to the organizational object “Plant”? |
| What information does the purchasing info record contain? (Choose three.) |
| Which of the following statement applies to the Enterprise Portal? |
| You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed? |
| 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? |
| What controls the field selection of purchase requisitions? |
| What can you maintain in vendor master records as well as in info records? |
| Which of the following data objects can you change using the mass maintenance tool in SAP Materials Management? (Choose three.) |
| Which data can you maintain in the data category General data for the vendor master record? |
| Which procurement elements can be created in Purchasing with automatic purchase order generation? (Choose two.) |
| What advantage does the collective number have in requests for quotations? |
| Which of the following tolerances can you define in a tolerance group for inventory differences postings? (Choose two.) |
| Which of the following are characteristics of item category L? (Choose two.) |
| How can you book unplanned delivery costs for a specific invoice item? |
| What can you define for a movement type in Customizing? (Choose three.) |
| What is the status of an inventory document item for which a recount has been initiated? |
| Your company manages stock of various advertising articles on a quantity and value basis. In the future, you want to analyze the value of these advertising articles. Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals. For this reason, you want to change the assignments. Which of the following changes are possible, even if stock exists for the articles? |
| How can blocked purchase requisitions be released? (Choose two.) |
| What can be triggered by a goods receipt posting? (Choose two.) |
| In which of the following cases can invoices be released automatically? (Choose two.) |
| What indicator can you set to prevent all goods movements for a material during the physical inventory in SAP Materials Management? |
| SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide? (Choose two.) |
| What special features apply to purchase orders of services (item category D)? (Choose two.) |
| Which assignments can be made for the organizational object Purchasing Organization? (Choose two.) |
| Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. To do this, you use a confirmation control key. Which of the following settings can you define in a confirmation control key? |
| You transfer material between two plants. The goods issue in the delivering plant is already booked. During the transport process, some parts are damaged and the delivering plant is responsible for the transportation. How can you post this scrapping? |
| You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query? |
Which of the following are provided by enhancement packages? (Choose two.) |
| Which control parameters can you set on the initial screen of the planning run? (Choose two.) |
| For which of the following goods issues in the standard SAP system is consumption NOT updated in the material master? |
| Which of the following statements about SAP Solution Manager is correct? |
| What configuration element determines the account assignment based on the material master in SAP Materials Management? |
| For a material without a material master record, a source of supply is to be found when a purchase requisition is created. You request 10 pallets of copier paper belonging to material group 4711. Which of the following sources of supply is proposed by the system? |
| Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? (Choose two.) |
| Which procurement element can be created in Purchasing with automatic purchase order generation? |
| Which settings can be made for account assignment categories? (Choose two.) |
| What can one MRP area include? (Choose three.) |
| Which times belong to the replenishment lead time in the planning run for an externally procured material? (Choose three.) |
| What does the document type control when an invoice is entered? (Choose two.) |
| What procurement proposals can be generated during the MRP run? (Choose three.) |
| You want to post a goods issue from blocked stock. In which of the following cases is this possible? |
| What replaces the goods receipt process in external services procurement within SAP Materials Management? |
| 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? |
| You have an open purchase order for a valuated material. What changes can you make to the master data here? (Choose two.) |
| Which statuses are updated at header level in a physical inventory document? (Choose three.) |
| At which organizational level do you maintain source lists? |
| You want to create a purchase order item for a non-valuated material. What must you do? |
| You create a purchase requisition for 10 pallets of copy paper belonging to material group 4711. This material has no material master record. Which of the following sources of supply can be proposed by the system? (Choose two.) |
| A vendor offers you a material at the gross price of $ 1,000. 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? |
| What does an account group control when you create vendor master records? (Choose three.) |
| 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? (Choose two.) |
| What can be changed in a material document after it has been posted? |
| How does the system determine the document type for the accounting document when you enter an invoice? |
| You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.) |
| Which criteria can you select to create the invoices automatically for invoicing plans? (Choose three.) |
| Which functions are provided by the Service Desk in SAP Solution Manager? (Choose three.) |
| Which attribute is an influencing factor for the field selection of materials in SAP Materials Management? |
| What is “SAP ERP”? |
| nfo records can have texts for different organizational levels. For which levels can you maintain these texts? (Choose two.) |
| You make transfer postings for valuated materials. For which postings are no accounting documents generated? |
| How can you simplify and accelerate the material master data maintenance? (Choose three.) |
| In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference? |
| What can you change in a material document after it has been posted? |
| When you use the collective release, which indicators do you have to set to select all purchase requisitions that you can release if you do not know if the purchase requisitions require overall release or per item release? (Choose three.) |
| Which settings need to be done in the Customizing to make new valuation classes available for a new material type only? (Choose three.) |
| A release strategy for purchase requisition is defined as follows: -Account Assignment Category ” ” (blank) -Plant 1000 or 1100 -Purchasing Group 001 -Item value. > 1000 www.vceplus.com – Free Questions & Answers – Online Courses – Convert VCE to PDF – VCEplus.com Item Account Assignment Category Material Quantity Plant Purchasing Group Valuation Price 10 M-01 1 1000 001 500 20 M-01 100 1000 001 500 30 K M-01 100 1100 001 500 40 M-01 100 1200 001 500 For which purchase requisition item (see tab |
| Which of the following is a prerequisite for transfer postings between two materials (“material to material”)? |
| Which of the following are characteristics of a service purchase order? (Choose three.) |
| Which of the following statements on procuring a material of material type NLAG are correct? (Choose two.) |
| How can you initiate the source determination when you create a purchase requisition manually? (Choose two.) |
| Which of the following actions can you perform with the collective number in requests for quotations (RFQ)? (Choose two.) |
| 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.) |
| You can use profiles to help you enter data in material master records. For which user departments are profiles available? (Choose two.) |
| What information can you specify in a quota arrangement? (Choose two.) |
| When is a vendor consignment liability posted in SAP Materials Management? |
| What options do you have after entering a physical inventory count for a raw material? (Choose three.) |
| 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? (Choose two.) |
| What are characteristics of material valuation at the moving average price? (Choose two.) |
| You want to change the valuation class of a material. The system does not permit this change. Which of the following answers describe possible reasons? (Choose three.) |
| At which level is physical inventory carried out in Inventory Management? |