TSCM52

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Title of test:
TSCM52

Description:
Questions from TSCM52 Book

Author:
Student
(Other tests from this author)

Creation Date:
14/01/2015

Category:
Computers
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Content:
Which screen area(s) in transaction MIGO for goods movements cannot be closed? Overview tree Header data Item overview Item details.
For which functions can you use MIGO? Entering a goods receipt with reference to another document. Entering a transfer posting without reference to another document. Creating a reservation. Displaying a purchase order. Displaying a material document. Deleting a material document.
Which of the following statements is correct? GR blocked stock is always valuated, comparable with stock in quality inspection. The GR blocked stock can be valuated or unvaluated and is managed at plant level only. Purchase orders can be posted to general blocked stock or GR blocked stock using movement type 101. You post deliveries that are subject to conditional acceptance to non-valuated GR blocked stock upon receipt. You release GR blocked stock using special movement types (105 or 109).
Which master data must exist in the SAP system for the automatic generation of a PO when the goods are received? Bill of materials Material master record Outline agreement Source list Purchasing info record Vendor master record.
Which statements are correct? With the transaction for goods movements MIGO, you can post, display, and change material documents. Material documents with movement type 101 are canceled with movement type 102. You can enter subsequent deliveries for the material document. A reversal does not have any consequences in Financial Accounting. A return delivery has the same update in Financial Accounting as a reversal. You can only define reasons for reversal movement types in Customizing.
Which statements are correct? The system checks the shelf life expiration date for all goods receipts. You must set the check for the SLED in Customizing for plant and movement type. When the expiration date check is active and you enter the remaining shelf life in the material master record, the date of manufacture must be entered in the goods receipt. When the expiration date check is active and you enter the remaining shelf life in the material master record, the expiration date must be entered in the goods receipt. The total shelf life of the material can be maintained manually in the purchase order. The remaining shelf life of the material can be manually maintained in the purchase order.
Which of the following statements regarding other goods receipts is correct? Other goods receipts are receipts that cannot reference another document. These goods receipts are always non-valuated. The free-of-charge delivery does not belong to this form of goods receipt. An initial stock balance entry is an other goods receipt. You can enter a value manually for some of these goods receipts.
The posting of a free-of-charge delivery always leads merely to a change in the stock quantity. It does not cause a change in stock value. True False.
You enter a goods receipt against a production order. Which movement type do you choose if you wish to post the receipt to blocked stock? 105 505 525 101 501 521.
For a goods receipt posting to the goods receipt blocked stock, the following applies: The posting is always non-valuated Goods receipts using the goods receipt blocked stock can be preplanned as a required step in the process in the purchase order item Movement types 103 and 107 can be used for the posting. If a goods receipt is posted to the GR blocked stock, this quantity can also be settled.
What prerequisites must be fulfilled for the automatic generation of purchase orders? A reference purchasing organization must be assigned to the plant. Automatic PO generation must be allowed for the movement type. Automatic PO generation must be allowed for the plant. A purchasing info record must exist for the vendor material –standard purchasing organization combination. The material must be managed as a valuated material. The material must be managed as a non-valuated material.
Which of the following stock transfers is relevant to accounting? Stock transfer between storage locations of the same plant using the one-step or two-step procedure Stock transfers between storage locations in different plants using the one-step procedure Removal from storage in the case of a stock transfer between plants Placement in storage (putaway) in the case of a stock transfer between plants Stock transfers between storage locations in different company codes All stock transfers.
Which of the following statements is/are correct? A stock transfer between storage locations is not relevant to accounting. A stock transfer changes the properties of the material. You can enter stock transfers using the transaction MIGO. You can only carry out stock transfers using the one-step procedure. You can only carry out stock transfers using the two-step procedure. When the material is removed from storage, it is posted to stock in transfer. Stock in transfer is assigned to the issuing storage location.
Stock transfers between plants can be planned with purchase orders. You can connect to the functions of the application component Logistics Execution. True False.
The dynamic availability check takes into account stocks at the time of entry and future receipts and issues. You can set up the check for each transaction in the applications. True False.
Random samples and scrapping are goods movements that are not posted as consumption in the standard SAP system. Their entry in the system necessitates a cost-relevant account assignment. True False.
Which references can you choose in transaction MIGO for a goods issue? Reservation Purchase order Purchase requisition Planned order Production order Order.
For which elements should you allow negative stocks? Valuation area Plant Purchasing organization Storage location Special stocks Material (for each plant).
Which master data is required for the consignment process in the SAP system? Material master record Consignment master record Vendor master record Purchasing info record Customer master record Source list.
Which of the following statements is/are correct? The vendor consignment stock is special stock K. In a storage location with the Consignment indicator, you can only store consignment materials. Consignment materials can be stored in all three stock types in each storage location. For a consignment material order, use item category K. The purchase price is credited to the vendor as soon as the goods are withdrawn from the consignment stores. Liabilities are not settled individually, but collectively over a time period agreed with the vendor.
How can you create physical inventory documents in the standard system? Manually When entering the count When entering the count and simultaneously posting the difference With batch input sessions With batch input sessions when the count data is transferred With batch input sessions when the count data is transferred and the inventory difference is simultaneously posted.
Parameter EVO enables you to set the default value for the info update indicator on a user-dependent basis. True False.
Which of the following statements apply to the parameter EFB? The price from the last purchase order appears as the default value when a new PO is created. The conditions in an outline agreement are displayed to a user. A user may create a PO without reference to a preceding document. The planned delivery time is checked against the delivery date during the source determination process.
A plant can be assigned to several company codes. True False.
purchasing organization must always be assigned to a company code. True False.
The storage location key 0001 may be used multiple times. True False.
An accounting document is not generated for every GR posting referencing a PO. True False.
In the case of goods receipts into the warehouse or stores against a standard purchase order and against a stock transport order (for the same material and in the same plant), postings are always made to the same accounts. True False.
Each receipt against a purchase order is posted to a stock account. True False.
The levels of material valuation can be changed at will in the production system. True False.
To be able to use production planning (component PP), material valuation must be set up at company code level. True False.
Account determination always takes place on a plant-dependent basis. True False.
Only one chart of accounts can be assigned to each company code. True False.
Delivery costs cannot be planned in a purchase order. Therefore you do not need an account for delivery costs. True False.
When a goods receipt is posted against a purchase order, the values of all planned delivery costs are always posted to a single collective account. True False.
The default account in purchasing can vary depending on the account assignment category used. True False.
In purchasing, a default account can be determined only for items with a material number. True False.
The default account in purchasing depends on the material group from the material master record. True False.
Only a single account can be suggested for items without a material master record. True False.
For items without a material master record, the system can suggest an account dependent on the material group of the item. True False.
Each company code can use a separate chart of accounts. True False.
The valuation grouping code 0001 can be assigned to each plant of company code 1000. True False.
A valuation class can be assigned to several account category references. True False.
Value strings can be changed and extended in each company according to particular requirements. True False.
Account keys are special keys for provisions that are made available for the different types of G/L account (such as for delivery accounts). True False.
Which operations are periodic invoicing plans suitable for? Rental payments Magazine subscriptions Electricity bills Credit card settlements.
Which statements about the subcontracting process are correct: You must set the special stock indicator O in the purchase order. You order material for a customer, which is then delivered directly to the customer by the vendor. The vendor must be entered in the material master record as an eligible manufacturer. The vendor must be entered in the BOM as an eligible manufacturer. In the purchase order, use item category L. You deliver components of the ordered material to the subcontractor.
In split valuation, you distinguish between materials by the valuation categories. You can define valuation types for this valuation category. For each material, you must then create an accounting view for each valuation type in which you want to use the material. True False.
You have to leave transaction MIGO to terminate processing. True False.
When you process goods movement and enter data, the system does not issue any warining message or error message. True False.
A reference purchasing organization must be assigned to the plant for automatic generation of PO. True False.
To carry out static availability check of stock types, some settings are required in the system True False.
Stock overview report gives you an overview for the stocks for several materials across all organizational levels. True False.
Automatic generation of PO at the time of goods receipt is not possible True False.
Messages can be sent only via the regular postal service and not electronically True False.
We can have both internal and external number assignment for a vendor account group. True False.
What are the control functions of the material types? Whether the material number assigned internally or externally Which user department data can be entered Valuation classes are assigned to material types The number range interval from which the material number is assigned Procurement types for the material are not defined in the material type.
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