SAP C_TSCM52_66 Certified Associate - Procurement Exam Set 1

How can you eliminate the balance of the GR / IR clearing account if the amount invoiced is greater than the quantity supplied? (Choose three)


Options are :

  • You can return the extra goods to the seller. (Correct)
  • You can cancel the bill and send the bill included the following number. (Correct)
  • You can clear the GR / IR clearing account manually (Correct)
  • You set the ticket delivery to complete the order.

Answer : You can return the extra goods to the seller. You can cancel the bill and send the bill included the following number. You can clear the GR / IR clearing account manually

SAP C_TSCM62_65 Certified Associate - Order Fulfilment Exam Set 3

You make transfer data from valued materials. Mille posts accounting documents does not arise?


Options are :

  • The transfer posting between plants of the same company code
  • None
  • Move dispatched to the warehouse of the subcontractor (Correct)
  • Move the secondment of two materials, with the same valuation class in the same storage location
  • Transfer posting from consignment stock to own stock

Answer : Move dispatched to the warehouse of the subcontractor

What can you specify when you set up the message schema of the purchase of any application?


Options are :

  • None
  • That new message assay is initiated by a change messages (Correct)
  • The allowable print media, for example, prints or fax
  • Number of outputs print messages
  • Access to the sequence of message types

Answer : That new message assay is initiated by a change messages

Which of the following levels of the organization to determine the valuation of the region? (Choose two)


Options are :

  • Customer
  • Plant (Correct)
  • company code (Correct)
  • purchasing organization

Answer : Plant company code

SAP C_TADM51702 Certified Technology Associate - System Exam Set 5

What are the characteristics of the valuation of the material moving average price? (Choose two)


Options are :

  • Goods movements always valued by using the moving average price for the material master record.
  • The moving average price is equal to the value of the total amount divided by the valued stock. (Correct)
  • If the purchase order price differs from the moving average price, then the price difference between sending the generated receipt of the goods.
  • If you book a total amount of a greater amount of the subsequent debit valued stock, then the price difference posting is generated. (Correct)

Answer : The moving average price is equal to the value of the total amount divided by the valued stock. If you book a total amount of a greater amount of the subsequent debit valued stock, then the price difference posting is generated.

Every purchase of elements can be created Purchases automatic purchase order generation? (Choose two)


Options are :

  • Contract release orders (Correct)
  • delivery schedules
  • Subscriptions (Correct)
  • Calls for tender (RFQ)

Answer : Contract release orders Subscriptions

Which of the following statements applies to the SAP Enterprise Portal? (Choose two)


Options are :

  • The portal is the only source of information (operation screen), and it is not used for processing data.
  • The portal is an interface for managing variants frequently used transactions.
  • The portal is a unified framework for accessing enterprise data from different systems. (Correct)
  • Portal allows access to the SAP ERP without SAP GUI installed on the computer (Correct)

Answer : The portal is a unified framework for accessing enterprise data from different systems. Portal allows access to the SAP ERP without SAP GUI installed on the computer

SAP C_TFIN52_66 Associate - Financial Accounting Exam Set 5

Manufactured by Independent master record, you enter a different vendor as a partner with the role of the partner (partner function), Head of Invoicing Party. What is the function of this role in Materials Management partner?


Options are :

  • This partner will automatically receive copies of all messages relating to purchasing documents.
  • This partner has been proposed, when you enter an invoice with reference to purchase orders. (Correct)
  • All unplanned delivery costs referring to the acquisition authorization will be billed for this partner.
  • None
  • Product Returns reference to the purchase orders must be sent to this partner.

Answer : This partner has been proposed, when you enter an invoice with reference to purchase orders.

You have received an order confirmation from the seller. What you need to do before you can write a confirmed delivery date and amount of the order is confirmed item?


Options are :

  • Place the acknowledgment required indicator for vendor master of the respective supplier.
  • Place the Goods Receipt indicator.
  • None
  • Use the gain controller issue the purchase order item. (Correct)
  • Adjust Confirmation received indicator in the title.

Answer : Use the gain controller issue the purchase order item.

When you use the collective publication by the indicators you have set to choose all purchase requisitions that you can release, if you do not know where the contracting proposals call for the release of all or a track for release? (Choose three)


Options are :

  • Release condition is met (Correct)
  • The expropriation of property is wise to release (Correct)
  • Requisitions for the total release of (Correct)
  • Sort indicator 1

Answer : Release condition is met The expropriation of property is wise to release Requisitions for the total release of

SAP P_HCMTM_64 Certified Professional - HCM Talent Mngt Exam Set 3

What are the features provided by the Service Desk in SAP Solution Manager? (Choose three)


Options are :

  • Note SAP
  • Search for and import SAP Notes (Correct)
  • The user interface SAP Support (Correct)
  • Centralized management support messages (Correct)

Answer : Search for and import SAP Notes The user interface SAP Support Centralized management support messages

You want to change the valuation class material. The system does not allow this change. Which of the following responses are possible causes? (Choose three)


Options are :

  • It is valued stock in the current period material (Correct)
  • Excellent purchase orders that have not been removed yet there are material (Correct)
  • Excellent production orders that have not been removed yet there are material (Correct)
  • Excellent calls for tenders that have not been removed yet there are material

Answer : It is valued stock in the current period material Excellent purchase orders that have not been removed yet there are material Excellent production orders that have not been removed yet there are material

Which of the following are SAP Solution Manager usage scenarios? (Choose two)


Options are :

  • SAP solutions (Correct)
  • User productivity monitoring
  • Legacy System Data Mapping
  • service Counter (Correct)

Answer : SAP solutions service Counter

SAP C_TADM51702 Certified Technology Associate - System Exam Set 6

Which of the following offer accessory packages? (Choose two)


Options are :

  • simplification (Correct)
  • accelerators
  • support packages
  • functionality (Correct)

Answer : simplification functionality

My sellers do not always send the exact order quantities. You therefore allows for tolerances underdeliveries and overdeliveries. Where can define the default values ??of these tolerances?


Options are :

  • Buy value keys (Correct)
  • None
  • plant parameters
  • material
  • User-specific settings for the goods movement transaction MIGO

Answer : Buy value keys

What is the status of the document a list of units for which a recount is under way?


Options are :

  • Is calculated, Added, told
  • recalled
  • Is calculated, recalled (Correct)
  • None
  • calculated

Answer : Is calculated, recalled

SAP C_TSCM42_66 Certified Associate - Production Exam Set 7

Which assignments can be made the object of the organization Purchasing Organization? (Choose two)


Options are :

  • The purchasing organization is assigned to one or more plants. (Correct)
  • The purchasing organization may be determined by only one company code. (Correct)
  • The purchasing organization can be assigned to multiple purchasing groups.
  • The purchasing organization can be assigned to multiple control areas.

Answer : The purchasing organization is assigned to one or more plants. The purchasing organization may be determined by only one company code.

Every value creation icon appears on the tab Contact person creating the purchase requisition manually?


Options are :

  • Material Requirements Planning
  • None
  • production Order
  • direct procurement costs
  • Real time (Correct)

Answer : Real time

You have an open purchase order valued material. What are the changes you can make master data here? (Choose two)


Options are :

  • Material type ROH (raw material) and FER (finished product)
  • Fixed vendor in the source list from vendor A, vendor B (Correct)
  • The base unit of measure of the material master EA (each) Kg (kilogram)
  • Material Group Material group of the master material, one material group 2 (Correct)

Answer : Fixed vendor in the source list from vendor A, vendor B Material Group Material group of the master material, one material group 2

SAP C_TSCM62_65 Certified Associate - Order Fulfilment Exam Set 1

What information does the purchasing info record contains? (Choose three)


Options are :

  • Seller's part number (Correct)
  • planned delivery time (Correct)
  • Falls below the allowable limits and the surplus credits (Correct)
  • source list

Answer : Seller's part number planned delivery time Falls below the allowable limits and the surplus credits

What are the 'group control output record when creating a seller? (Choose three)


Options are :

  • partner determination procedure (Correct)
  • A possible data retention levels (Correct)
  • Definition of whether the vendor master record for a one-time account or not (Correct)
  • A reconciliation of the general ledger

Answer : partner determination procedure A possible data retention levels Definition of whether the vendor master record for a one-time account or not

What criteria do you select to automatically create invoices billing plans? (Choose three)


Options are :

  • purchasing organization
  • Seller (Correct)
  • company code (Correct)
  • Plant (Correct)

Answer : Seller company code Plant

SAP C_TSCM42_66 Certified Associate Production Planning Exam Set 3

What can you determine the type of a motion adaptation? (Choose three)


Options are :

  • Reading documents in the area of the material, which arise when the postings are the type of movement
  • The indicator automatic creation of storage location data of the material master record for the first time of receipt of goods (Correct)
  • Business type short text and the causes of the movement (Correct)
  • The accounting change transactions and events an active account grouping table the account keys (Correct)

Answer : The indicator automatic creation of storage location data of the material master record for the first time of receipt of goods Business type short text and the causes of the movement The accounting change transactions and events an active account grouping table the account keys

Which are the settings that can be defined to send unplanned delivery costs? (Choose three)


Options are :

  • Unplanned delivery costs are to be prorated deferred invoice items (Correct)
  • Unplanned shipping costs are sent to separate g / L accounts (Correct)
  • Unplanned delivery costs can be posted within the framework of the rules defined in Badin (Correct)
  • Unplanned delivery costs are posted price difference account

Answer : Unplanned delivery costs are to be prorated deferred invoice items Unplanned shipping costs are sent to separate g / L accounts Unplanned delivery costs can be posted within the framework of the rules defined in Badin

Which of the following factors do you think is the calculation of the reorganization places the point in planning? (Choose three)


Options are :

  • Previous consumption (Correct)
  • batch size
  • Replenishment lead time (Correct)
  • stockpile (Correct)

Answer : Previous consumption Replenishment lead time stockpile

SAP C_TSCM42_66 Certified Associate Production Planning Exam Set 8

What can be triggered by goods receipt for the broadcast? (Choose two)


Options are :

  • MRP controller receives the message overdeliveries
  • Storage The situation will be updated (Correct)
  • The value of stock account is updated G / L account (Correct)
  • The requestor must refer to the purchase requisition to receive the message corresponding to the goods

Answer : Storage The situation will be updated The value of stock account is updated G / L account

During the net requirements calculation of material planned restructuring of places-point design, warehouse stock available in MRP is the sum of plant stock and on-order book. Which of the following documents belong to the order book position? (Choose three)


Options are :

  • The company planned orders (Correct)
  • Fixed purchase requisitions (Correct)
  • material forecast
  • Subscriptions (Correct)

Answer : The company planned orders Fixed purchase requisitions Subscriptions

Where to define a fixed supplier during a specific period of time?


Options are :

  • Info-record the customer's level (regular seller)
  • None
  • The master of the material is a plant level
  • Quota arrangement plant level
  • The reference list at plant level level (Correct)

Answer : The reference list at plant level level

SAP C_TSCM52_66 Certified Associate - Procurement Exam Set 2

Which of the following are characteristics of the service order? (Choose three)


Options are :

  • Account assignment is mandatory. (Correct)
  • Service specifications required.
  • The limit value for unplanned services can be determined. (Correct)
  • The product is a Class D (service). (Correct)

Answer : Account assignment is mandatory. The limit value for unplanned services can be determined. The product is a Class D (service).

What happens when you cancel invoices in Logistics Invoice Verification? (Choose two)


Options are :

  • The system creates a credit memo. (Correct)
  • The system creates the accounting document. (Correct)
  • The system creates a credit for later.
  • The system creates the next charge.

Answer : The system creates a credit memo. The system creates the accounting document.

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