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ERASED TEST, YOU MAY BE INTERESTED ONTSCM_52_66

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Title of test:
TSCM_52_66

Description:
material management

Author:
A.M.
(Other tests from this author)

Creation Date:
19/05/2017

Category:
Others

Number of questions: 20
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Content:
Which of the following statements apply to the SAP Enterprise Portal? (Choose two) The portal enables you to access SAP ERP without having the SAP GUI installed on your computer The portal is an interface for managing variants of frequently The portal buffers all data so that work can continue in the portal if one of the assigned systems fails. The portal is a uniform framework for accessing company data from different systems. The portal is only a source of information (display function) and is not used for processing data.
The book quantity of a material is 100. The inventory count result is 0. How do you handle this? You enter 0 inhttp://www.daypo.net/images/diskette.png the quantity field to make a recount required. You enter 0 in the quantity field and book the difference You post a goods issue with quantity 100. You set the Zero Count indicator.
What can you maintain in vendor master records as well as in info records? Incoterms Tolerances for underdeliveries and overdeliveries Minimum order quantity Terms of payment .
Which of the following elements must you consider for calculating the reorder point in planning? (Choose three) Safety stock Lot size Replenishment lead time Previous consumption Consignment stock .
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? 32.5% 30% 20% 40% .
What information can you specify in a quota arrangement? (Choose two) A procurement type for each source An info record number for external procurement requirements A quota you want to assign to the source An outline agreement number for external procurement requirements .
Which of the following are provided by enhancement packages?(Choose two) Support Packages Functionality Accelerators Simplification.
Which views can you create for an externally procured material of material type UNBW (nonevaluated)? (Choose three) MRP Data Costing General Plant Data/Storage Purchasing Accounting .
How does the system determine the document type for the accounting document when you enter an invoice? The document type is determined by the transaction (for example Invoice or Credit memo) and can be changed before you post the invoice. The document type is determined by the transaction code (for example MIRO) and can be changed before you post the invoice. The document type is determined by the transaction code (for example MIRO) and cannot be changed before you post the invoice. The document type is determined by the transaction (for example Invoice or Credit memo) and cannot be changed before you post the invoice. .
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) The purchase order item has no account assignment category. The delivery date is at least one week in the past. The purchase order must be output. You have entered at least one reminder level in the purchase order item. .
What are the options to post inventory differences depending on the processing status of the physical inventory transaction? (Choose three) You enter the count and post the differences in one step if a physical inventory document has been created 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. You create a physical inventory document, enter the count, and post the differences in one step. You only post the differences since the physical inventory document has already been created and the count has already been posted. 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. .
Which of the following does the calculation schema determine? (Choose three) The prerequisites that have to be met so that a particular condition type is considered The condition types that do not play a role in the price determination process The basis on which the system calculates surcharges and discounts in percentages The subtotals (net price and effective price) for time-dependent conditions The extent to which manual processing of price determination is possible .
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? The reservation was initially created automatically by the system The ATP check for the reservation has to be executed before the system can delete the reservation. A retention period for reservation items must be defined on plant level. Goods movements for the reservation items must be allowed. .
What characterizes an item category in purchasing? The item category you can select in a purchasing document item depends on the order type. You can assign a field selection key to an item category in Customizing. The item category you can select in a purchasing document item depends on the account assignment category. The indicators for goods receipt and invoice receipt can be changed for an item category in Customizing. .
What can be triggered by a goods receipt posting? (Choose two) The MRP controller receives a message about overdeliveries The requestor of a referenced purchase requisition receives a message about the goods received Stock quantity is updated The value of the stock account is updated in the G/L account.
What is the status of an inventory document item for which a recount has been initiated? Counted, Posted, Recounted Counted, Recounted Counted Recounted .
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) Blocking indicator 1 Sort indicator 1 Release prerequisite fulfilled Requisitions for item wise release Requisitions for overall release.
Which of the following are characteristics of item category L? (Choose two) Subcontracting orders must have a material number. Subcontracting orders must have an account assignment cost center (K). The goods receipt for a subcontracting order must always be posted as valuated. An invoice receipt can be posted for subcontracting orders.
Where do you define a fixed vendor for a specific period in time? In the material master at plant level In the quota arrangement at plant level In the source list at plant level In the info record at client level (regular vendor) .
Which control parameters can you set on the initial screen of the planning run? (Choose two) MRP controller Processing key Firming horizon Planning mode.
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