SAP C_TSCM52_66 Certified Associate - Procurement Exam Set 2

What specific features apply to purchase orders for services (item category D)? (Choose two.)


Options are :

  • Price can be determined by the terms of service. (Correct)
  • When the service entry sheet is created only in the order included services can be entered.
  • Unknown account transfer is allowed. (Correct)
  • All service areas must be the same account assignment.

Answer : Price can be determined by the terms of service. Unknown account transfer is allowed.

SAP C_TSCM62_65 Certified Associate - Order Fulfilment Exam Set 6

The posting of inventory differences, you can set the tolerance groups. What you can define tolerances? (Choose two.)


Options are :

  • The maximum difference between the amount of each target physical inventory document (Correct)
  • The largest percentage of the value of the variance of the property of each physical inventory of the document D. The major difference between the amount of each storage location
  • The maximum amount of the variance of the target for each physical inventory document
  • The maximum difference between the amount of each physical inventory document (Correct)

Answer : The maximum difference between the amount of each target physical inventory document The maximum difference between the amount of each physical inventory document

For which of the following transactions can be the source of supply is determined automatically? (Choose two.)


Options are :

  • Create a purchase order, the supplier unknown (Correct)
  • Create a booking
  • Create Purchase Request (Correct)
  • Create a purchase order, known supplier

Answer : Create a purchase order, the supplier unknown Create Purchase Request

To convert purchase requisitions into further documents as easily as possible. What makes a successful acquisition will take the proposal before you can do this?


Options are :

  • None
  • determination of the source of (Correct)
  • determination of the message
  • partner configuration
  • Price determination

Answer : determination of the source of

SAP C_TSCM52_66 Certified Associate Financial Accounts Test Set 5

What kind of asset class to purchase? (Choose two.)


Options are :

  • Company name, if the product category can be changed in Customizing. (Correct)
  • Any product group can be used in conjunction with any account assignment category in order.
  • This product category includes the default value of the invoice receipt indicator is in the order item. (Correct)
  • A new installment of categories can be created editing.

Answer : Company name, if the product category can be changed in Customizing. This product category includes the default value of the invoice receipt indicator is in the order item.

SAP Solution Manager includes the Service Desk function. What are the features that Service Desk offer? (Choose two.)


Options are :

  • Note SAP
  • A method for message processing (Correct)
  • Management SAP Notes (Correct)
  • problems karttoittaminen

Answer : A method for message processing Management SAP Notes

How to prevent acquisition proposals will be published? (Choose two.)


Options are :

  • Manually, using the individual publishing (Correct)
  • Automatically, when the purchase requisitions are converted to purchase orders
  • Manually, using the "Change Purchase Requisition" trade
  • Manual release on the collective (Correct)

Answer : Manually, using the individual publishing Manual release on the collective

SAP C_TSCM42_66 Certified Associate Production Planning Exam Set 3

Attributes do billing plans are? (Choose two.)


Options are :

  • Invoicing plan type purchase order item can be changed retroactively.
  • Billing plans can be used as stock materials as well as wear parts.
  • Starting date billing plan can be defined at the product level. (Correct)
  • Invoices billing plans can be created automatically. (Correct)

Answer : Starting date billing plan can be defined at the product level. Invoices billing plans can be created automatically.

In the future, employees have to use to create a list of purchase requisitions for consumable parts. To do this, they have access to the lists directly to the purchase requisition ME51N event. How many lists can purchase request transaction ME51N?


Options are :

  • None
  • Two
  • One (Correct)
  • Three
  • Any number

Answer : One

Every element can create the procurement Purchases automatic purchase order generation?


Options are :

  • billing plans
  • agreements
  • None
  • Contract release orders (Correct)
  • delivery schedules

Answer : Contract release orders

SAP C_TADM51_731 Certified Technology Associate System Exam Set 2

What is "SAP ERP"?


Options are :

  • SAP ERP is a technology platform that can be used as a basis for implementing a customer-specific improvements.
  • SAP ERP is a system that includes components for purchasing, sales, materials management, production, and so on.
  • None
  • SAP ERP is the application that can use the company's management of business processes more efficiently. (Correct)
  • SAP ERP is the planning system, wherein an improved process design may be made.

Answer : SAP ERP is the application that can use the company's management of business processes more efficiently.

What features are subcontracting orders (item category L) is? (Choose two.)


Options are :

  • The price of the order includes both service subcontractor and value components.
  • Goods receipt for subcontract is always mailed valued. (Correct)
  • At least one part is arranged subcontractor. (Correct)
  • Subcontracting orders do not necessarily have an account assignment.

Answer : Goods receipt for subcontract is always mailed valued. At least one part is arranged subcontractor.

You create a purchase order from a foreign vendor. The language in which messages are printed on the purchase order?


Options are :

  • In the language in which you are logged into the system
  • the determination of the output of the specified language Customizing the settings
  • In the language of the purchase order header (Correct)
  • None
  • Language defined in the vendor master record

Answer : In the language of the purchase order header

SAP P_HCMTM_64 Certified Professional - HCM Talent Mngt Exam Set 2

Besides the manual creation, how to create the source list entries? (Choose two.)


Options are :

  • In creating agreements (Correct)
  • Using Mass Maintenance Tool
  • Create a purchase order
  • In creating info records (Correct)

Answer : In creating agreements In creating info records

Where can maintain a regular seller?


Options are :

  • Info-record the customer's level (Correct)
  • In the quota arrangement
  • Info-record acquisition level within the organization
  • The reference list at plant level level
  • None

Answer : Info-record the customer's level

You change the value of the current validity of the use of the information record. There are still two purchase orders for this material are open to the relevant delivery from the seller. What happens when the price has changed about the record?


Options are :

  • The moving average price is recalculated material.
  • None
  • PO price of the purchase orders that are still open will automatically switch to the new price.
  • The invoice is automatically receive a confirmation change of the price of the message.
  • The new price is immediately proposed to all new purchase orders created with the material in question to the appropriate device (Correct)

Answer : The new price is immediately proposed to all new purchase orders created with the material in question to the appropriate device

SAP C_TSCM52_66 Certified Associate - Procurement Exam Set 4

In the goods receipt for the transaction MIGO, you have opened the "My Documents" presentation. What documents are displayed under the "Purchase Orders"?


Options are :

  • Purchase orders that you have just set up
  • None
  • Purchase Orders found in recent document search system
  • Purchase Orders of today's date as the date of delivery
  • Purchase Orders, which recently posted receipts of goods (Correct)

Answer : Purchase Orders, which recently posted receipts of goods

Which of the following SAP Solution Manager is the right one?


Options are :

  • SAP Solution Manager is used only in the execution application.
  • SAP Solution Manager is a self-contained system, communicating system of systems in the landscape. (Correct)
  • SAP Solution Manager is an add-on solution to the industry
  • SAP Solution Manager is installed as part of each existing landscapes.
  • None

Answer : SAP Solution Manager is a self-contained system, communicating system of systems in the landscape.

What are the benefits it will have a collective number of calls for tenders?


Options are :

  • Collective facilitate to select the bid documents price comparison. (Correct)
  • Collective facilitate the production of documents, select the info boards quotes.
  • None
  • The collective number of documents easier to select the output and calls for tenders.
  • Collective facilitate the production of documents to select the source list entries quotes.

Answer : Collective facilitate to select the bid documents price comparison.

SAP P_HCMTM_64 Certified Professional - HCM Talent Mngt Exam Set 3

To create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these special orders when you enter a search query criteria?


Options are :

  • Decompose
  • Scope of list
  • None
  • selection parameter (Correct)
  • Layout

Answer : selection parameter

What you can from purchase order to invoice verification structure of the transaction MIRO (Enter invoice)? (Choose two.)


Options are :

  • Was the return deliveries of purchase order item (Correct)
  • Are goods receipt for a purchase order item was posted, as valued or nonvaluated (Correct)
  • Is there blocked the bills purchase order item
  • Total open interest on the current invoice seller

Answer : Was the return deliveries of purchase order item Are goods receipt for a purchase order item was posted, as valued or nonvaluated

Sending a valued goods receipt for a purchase order. The material is a material master record and the material for which the volume and the value is updated. Purchase Order product has the account assignment category K (= cost center). After sending, you can check the accounting document. To which the G / L accounts posting made? (Choose two.)


Options are :

  • The price difference account
  • GR / IR Clearing Account (Correct)
  • #NAME? (Correct)
  • Stock account

Answer : GR / IR Clearing Account #NAME?

SAP C_TSCM42_66 Certified Associate Production Planning Exam Set 8

What can you use to determine the origin of the proposal to purchase?


Options are :

  • MRP controller
  • processing status
  • Creation indicator (Correct)
  • the requestor
  • None

Answer : Creation indicator

To create a purchase order valued material. Every views in the material master record must be available at least? (Choose two.)


Options are :

  • purchase- (Correct)
  • basic Information
  • General Plant Data / Storage
  • Accounting (Correct)

Answer : purchase- Accounting

You insert a summary of the document Other SAP purchase order (ME21N event). What setting allows you to sort documents by vendor first, and then the document number for the seller?


Options are :

  • None
  • Decompose (Correct)
  • Layout
  • Personal settings in transaction
  • The default values in Customizing

Answer : Decompose

SAP P_HCMTM_64 Certified Professional - HCM Talent Mngt Exam Set 3

Every rule can be selected from an account in the assay Inventory postings (Transaction BSX)?


Options are :

  • credit bank
  • sending the key
  • None
  • the revaluation adjustment (Correct)
  • The general change

Answer : the revaluation adjustment

What information do you have set a quota arrangement? (Choose two.)


Options are :

  • The seller of the external procurement requirements (Correct)
  • Info record number of external procurement requirements
  • The plant, which material is obtained from the warehouse transfer requirements (Correct)
  • Framework agreement number of requirements for the external procurement

Answer : The seller of the external procurement requirements The plant, which material is obtained from the warehouse transfer requirements

Every valuation categories can be selected when creating a valued accounting view of the material?


Options are :

  • Valuation Result class.
  • All the prestige classes from the account category reference determined by the type of material. (Correct)
  • None
  • By default, the valuation class user parameters.
  • All valuation valuation categories of value used in the grouping code in the area.

Answer : All the prestige classes from the account category reference determined by the type of material.

SAP C_TSCM62_65 Certified Associate - Order Fulfilment Exam Set 6

What can I do to the account assignment categories? (Choose two.)


Options are :

  • New account assignment categories can be created in Customizing (Correct)
  • the selection field in all areas of the order header can be defined based on the account assignment category.
  • The field selection to the account assignment fields of purchase order item can be defined based on the account assignment category. (Correct)
  • the selection field in all areas of the purchase order item can be defined based on the account assignment category.

Answer : New account assignment categories can be created in Customizing The field selection to the account assignment fields of purchase order item can be defined based on the account assignment category.

Where only a time-independent conditions defined in the procurement process?


Options are :

  • scheduling agreements
  • purchase Orders (Correct)
  • agreements
  • To purchase info records
  • None

Answer : purchase Orders

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