Simulado para a prova SAP C_TSCM52_67

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Title of test:
Simulado para a prova SAP C_TSCM52_67

Description:
C_TSCM52_67 - SAP Certified Application Associate

Author:
AVATAR

Creation Date:
01/10/2019

Category:
Computers
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Content:
In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification? Please choose the correct answer. You have posted an invoice incorrectly and canceled it afterwards. The vendor has invoiced a price lower than the purchase order price. For an item that has been delivered, a higher quantity was invoiced than delivered. The vendor has invoiced a price higher than the purchase order price.
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? Please choose the correct answer. In the material master In the vendor master In the transaction type In the movement type.
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? Please choose the correct answer. Issuing plant: Unrestricted-use stock Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock Issuing plant: Unrestricted-use stock or quality inspection stock Receiving plant: Unrestricted-use stock or quality inspection stock Issuing plant: Unrestricted-use stock, quality inspection stock, or blocked stock Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock Issuing plant: Unrestricted-use stock Receiving plant: Quality inspection stock or blocked stock.
When creating a material master record, you have to specify a material type. It controls: There are 3 correct answers to this question. Which views (user-department-specific data) can be maintained Permissible length of the material short text Whether a material may be ordered internally or externally Whether a material may not be procured from certain vendor Type of number assignment.
What are next steps in the physical inventory process for an item with the status counted in SAP MM? There are 2 correct answers to this question. Post the difference so the item receives the status "counted, adjusted" Do a recount so the item receives the status 'counted, recounted' Do a recount so the item receives the status 'counted, adjusted’ Reverse the count, so that item receives status 'not yet counted’.
What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in SAP Material Management? Please choose the correct answer. Account category reference Valuation modification Valuation class Account group.
What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants? Please choose the correct answer. Stock transfers with stock transport orders can be integrated with MRP Stock transfers with stock transport orders use the same calculation schema as standard purchase orders Stock transfers with stock transport orders require an account assignment Stock transfers with stock transport orders are one step only.
Where can you maintain the regular vendor? Please choose the correct answer. In the info record at client level In the source list at plant level In the quota arrangement In the info record at purchasing organization level.
How does SAP HANA create a save point? Please choose the correct answer. Every few minutes Every few seconds Every few hours.
You set up the document overview in the purchase order – single-screen transaction (ME21N). Which standard selection variants can you choose? There are 3 correct answers to this question. My Material Documents My Requests for Quotation My Purchase Orders My Purchase Orders on Hold My Purchase Requisitions.
You posted a goods receipt at an origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer. Non-valuated GR blacked stock Blocked stock Unrestricted-use stock Valuated GR blocked stock.
What is controlled by item categories in purchasing? There are 2 correct answers to this question. Whether material is allowed Whether invoicing plan are allowed Whether return deliveries are allowed Whether inventory management is allowed.
While you create characteristics, you define the criteria you use to differentiate between the variants of a material (in this case, the size of the envelope and the address window) by means of characteristics. Which of the following path is correct which can help you to create characteristics. Please choose the correct answer Logistics → Central Functions → Classification System → Characteristics Management Logistics → Central Functions → Master Data → Characteristics Management Logistics → Central Functions → Master Data → Classification System → Characteristics Management Logistics → Central Functions → Classification System → Master Data → Characteristics Management.
What is the relationship between a service master record and a service specification in SAP Materials Management? Please choose the correct answer. Service specifications are created to confirm service master catalog activities. Service master records are used as a source of data while creating service specifications. Service specifications are used in purchase requisitions; service master records are used in purchase orders. A service specification is the master data record that describes the structure of a service master record.
The schedule agreement creation profile is assigned to what vendor master enterprise structure level in SAP MM? Please choose the correct answer. Purchase organization Company code Plant Client.
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