Sap_mm_tscm52_60

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Title of test:
Sap_mm_tscm52_60

Description:
SAP_MM_TSCM52_60

Author:
AVATAR

Creation Date:
08/03/2018

Category:
Others
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Content:
What is the relationship between a service master record and a service specification in SAP Materials Management?1 Service master records are used as a source of data while creating service specifications. Service specifications are created to confirm service master catalog activities. A service specification is the master data record that describes the structure of a service master rec Service specifications are used in purchase requisitions; service master records are used in purchase orders.
What can you use to determine the origin of a purchase requisition? 1 Requester Creation indicator MRP controller Processing status.
What controls the field selection of purchase requisitions? 1 Document type Plant Material group Purchasing organization.
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? 1 Without class types Without conditions Without plant Without classification.
Which of the following are provided by enhancement packages? 2 Support Packages Functionality Simplification Accelerators.
Which functions are provided by the Service Desk in SAP Solution Manager? 3 Search and import of SAP Notes SAP Help Interface to SAP Support Change request management Central management of support messages.
During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? 1 Condition record Valuation class Valuation area Price control.
Which of the following functions are available when you perform standard analyses in the Logistics Information System? 2 Execute ABC analysis. Perform drilldown. Launch ALV grid control. Create new key figures.
What replaces the goods receipt process in external services procurement within SAP Materials Management? 1 Service entry sheet creation and acceptance Invoice verification for service purchase order Update of service purchase order history Creation of service specification.
For which invoice error do you post a subsequent credit in SAP Materials Management? 1 The price is too low. The quantity is too low. The price is too high. The quantity is too high.
Materials Management, what determines the valid partner schema for a vendor? 1 The account group The company code The purchasing organization The reconciliation account.
Which of the following statements apply to the SAP Enterprise Portal? 2 The portal enables you to access SAP ERP without having the SAP GUI installed on your computer The portal is a uniform framework for accessing company data from different systems. The portal is an interface for managing variants of frequently-used transactions. The portal is only a source of information (display function) and is not used for processing data. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide? 2 Process for message processing Management of SAP Notes SAP Help Troubleshooting.
Which of the following are entry aids for material master creation in SAP Materials Management? 2 Reference Material Mass Maintenance Parameter IDs Material types.
Which of the following data objects can you change using the mass maintenance tool in SAP Materials Management?3 MRP profile Stock transport order Purchasing contract Vendor master record Source list.
Where can you set the automatic purchase order indicator in SAP Materials Management?2 Material master Info record Vendor master Quota arrangement.
Which of the following are SAP Solution Manager usage scenarios?2 Legacy system data mapping Implementation of SAP solutions User productivity monitoring Service desk.
Which field selection key is used in combination with a document category in SAP Materials Management?1 Activity category Document type Item category Release status.
How does the industry sector influence the material master in SAP Materials Management? 2 It determines the screen sequence. It controls allowed procurement types. It affects the display of specific fields. It determines the number range interval.
Which of the following statements about SAP Solution Manager is correct? 1 SAP Solution Manager is a standalone system that communicates with the systems in the system landscape. SAP Solution Manager is installed as a component of each of your existing landscapes. SAP Solution Manager is used only for implementing your application. SAP Solution Manager is an add-on industry solution.
How does SAP Materials Management react when an invoice falls short of the lower tolerance limit for a price variance? 1 It prompts you to accept the variance. It issues a warning message. It prevents you from posting the invoice. It blocks the invoice for payment.
What indicator can you set to prevent all goods movements for a material during the physical inventory in SAP Materials Management? 1 The Lock indicator in the material master storage location view The Freeze Book Inventory indicator in the physical inventory document header The Posting Block indicator in the physical inventory document header The Posting Block indicator in the physical inventory document item.
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? 3 In the vendor master record In the purchasing group In the personal setting of the purchase order In the business function LOG_MM_CL1 In the parameter EVO.
Which of the following are valid sources of supply in a source list in SAP Materials Management? 2 Quota arrangement Contract Procurement plant Quotation.
To which organizational level can you assign a plant in SAP Materials Management? 1 Controlling area Business area Company code Purchase group.
What is the status of an inventory document item for which a recount has been initiated? 1 Counted Counted, Recounted Recounted Counted, Posted, Recounted.
To which object can you directly assign an account assignment category in SAP Materials Management?1 Partner role Item category Material master Document type.
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management?2 A transfer posting from quality inspection stock into unrestricted-use stock A material-to-material transfer posting A transfer posting from one storage location to another storage location A transfer posting from consignment stock into own stock.
Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? 2 An account assignment category A confirmation control key A purchasing info record A material master.
Where do postings with automatic account determination occur in SAP Materials Management? 3 Material requirements planning Material valuation Inventory management Requisition creation Invoice verification.
For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? 1 Account modification Valuation area Valuation group Account group.
Which procurement elements can be created in Purchasing with automatic purchase order generation? 2 RFQ Contract Release Order Purchase Order Delivery schedules.
What procurement proposals can be generated during the MRP run? 3 Purchase requisitions Schedule lines Quantity contracts Planned orders Purchase orders.
Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification? 3 A material document A vendor delivery note A purchase order A different invoice from the vendor A service entry sheet.
What purchasing master data has the highest priority during source determination in the material requirements planning run?1 Info record Vendor master Source list Quota arrangement.
Which document fields can you include in the message determination for the purchasing process in SAP Materials Management?2 Plant Purchasing group Material group Company code.
In which order are the field selection priorities taken into account in the material master during theprocurement process?1 Display ----- mandatory ----- optional ----- hidden Mandatory ----- display ----- hidden ----- hidden Optional ----- hidden ----- mandatory ----- display Hidden -----. display ----- mandatory -----. optional.
For which processes is material valuation at plant level mandatory in SAP Materials Management? 2 Special stock management Should have chosen Product costing Material split valuation Production planning.
You want to create a new document type for a document category in SAP Materials Management. What do you need to define? 3 The function authorizations for document types The permitted item categories The linkage of document types The assignment of the document type to a purchasing organization The number assignment and field selection for the document type.
Which parameters can you specify in a condition record for a message output type in SAP Materials Management? 2 Partner function Print changes only Page numbers Output time.
How can you prevent a goods movement from being posted to a reservation item if the requirement date is too far in the future in SAP Materials Management?1 Leave the Final Issue indicator blank. Set the retention periods. Leave the Movement Allowed indicator blank. Set the base date.
You want to allow the automatic generation of a purchase order at the time of goods receipt in SAP Materials Management. Where must the control indicator be set?1 In the transaction type In the vendor master In the movement type In the material master.
소모성 자재의 po 작성시 꼭 필요한 것은 무엇인가1 account value account assignment vendor master valuation class.
what parameters can you specify in a condition record for a message output type partner?2 output time partner function vendor master valuation class.
what special material type attribute can you set for the material type ?1 Material is acceptable Material is configurable Material is in stock Material is set.
Which indicator can you set for the manual source assignment in the function authorization for buyers user parameters EFB in SAP MM?1 Purchase Order Goods Receipt Invoice Verification Purchase Requisition.
When we make purchase order, what is automatically copied?2 Vendor Material Type Currency Partner Role.
Which field references can you assign to a material type in SAP MM?2 Field selection groups are assigned to multiple material fields Field references that are completely set Field references are assigned to plant Filed references which already installed.
Which of the following are SAP Solution Manager usage scenarios? 2 Legacy system data mapping Implementation of SAP solutions User productivity monitoring Service desk.
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?1 Industry sector Material group Authorization group Costing control.
Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? 2 An account assignment category A confirmation control key A purchasing info record A material master.
(암기)2 MRP list- static Stock Requirement List - dynamic MRP list- dynamic Stock Requirement List - static.
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