SAP C_TSCM52_66 Certified Associate - Procurement Exam Set 3

You have set the indicator for the rejection of the offer of the destination. Can you still create a purchase order with reference to quotation item?


Options are :

  • None
  • Yes, but you have to enter the price of the order manually, since it is not copied to the quotation in this case.
  • Yes, you can create a subscription, regardless of the rejection indicator. (Correct)
  • No, you need to maintain a new offer first.
  • No, the quote at the point where the rejection of the pointer is set, can not be converted to a purchase order.

Answer : Yes, you can create a subscription, regardless of the rejection indicator.

SAP C_TSCM66_66 Certified Associate Logistics Execution Exam Set 4

What information is displayed in the list of stock differences? (Choose three.)


Options are :

  • amount shall be calculated (Correct)
  • the number of book (Correct)
  • the difference variable (Correct)
  • Current vegetable stock

Answer : amount shall be calculated the number of book the difference variable

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


Options are :

  • The price difference postings can occur when sending the receipt of the invoice (Correct)
  • Goods receipts always valued by using the moving average price for the material master record
  • The moving average price is equal to the size multiplied by the total number of stock
  • If a purchase requisition is created, the current moving average price proposed price valuation (Correct)

Answer : The price difference postings can occur when sending the receipt of the invoice If a purchase requisition is created, the current moving average price proposed price valuation

What is the specific feature is not a blanket purchase order (item category B) is compared to a normal purchase order (standard product category)?


Options are :

  • None
  • Throw the order items require account assignment can be entered. (Correct)
  • Blanket purchase orders items can have multiple account assignment.
  • Bills blanket purchase orders always blocked by the system
  • Blanket purchase orders enable non-valued receipts of goods only

Answer : Throw the order items require account assignment can be entered.

SAP C_THR12_66 Certified Application Associate - HCM Exam Set 5

You can write an invoice purchase order with multiple items. You'll find that some items are selected while others are not. Which of the following purchase order items are selected the system? (Choose two.)


Options are :

  • The purchase order item's "Limit".
  • Number of valued goods receipt for a purchase order item number in the order of 100 pieces. Previous goods movements: goods receipt of 80 pieces and return to the seller's delivery of 75 pieces. (Correct)
  • The purchase order item account assignment for which the goods receipt is not planned. (Correct)
  • Purchase order unit to which the goods receipt is sent to a non-valued GR blocked stock.

Answer : Number of valued goods receipt for a purchase order item number in the order of 100 pieces. Previous goods movements: goods receipt of 80 pieces and return to the seller's delivery of 75 pieces. The purchase order item account assignment for which the goods receipt is not planned.

Which of the following statements applies to Enterprise Portal?


Options are :

  • The portal is an interface for managing variants frequently used transactions.
  • The portal to buffer all the data, so that work can continue on the portal if one of the systems fails prescribed.
  • The portal is the only source of information (operation screen), and it is not used for processing data.
  • None
  • The portal is a unified framework for accessing enterprise data from different systems. (Correct)

Answer : The portal is a unified framework for accessing enterprise data from different systems.

What can change the document material when it has been sent?


Options are :

  • The text of item level (Correct)
  • Quantity is heading level
  • Storage type at item level
  • Seller delivery note number in the title document
  • None

Answer : The text of item level

SAP C_TSCM52_66 Certified Associate - Procurement Exam Set 3

Mille levels of the organization to maintain the material condition of material output record? (Choose two.)


Options are :

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

Answer : Plant Customer

You can use profiles, for which you can enter data in output record material. Mille user departments are profiles? (Choose two.)


Options are :

  • Material Requirements Planning (Correct)
  • Accounting
  • purchase-
  • divination (Correct)

Answer : Material Requirements Planning divination

You send an unplanned delivery costs of the invoice. These costs should be sent to the whole stock of the material. What conditions are met to achieve this? (Choose two.)


Options are :

  • The data affected will be valued using the price of a standard.
  • The data will be affected are valued using the moving average price. (Correct)
  • The invoice title, you need to enter the stock account to which the unplanned delivery costs will be sent by post.
  • Stock has affected the material must be available in at least the amount invoiced. (Correct)

Answer : The data will be affected are valued using the moving average price. Stock has affected the material must be available in at least the amount invoiced.

SAP C_TSCM42_66 Certified Associate Production Planning Exam Set 7

In logistics invoice verification, which is not a system to define the payment terms on invoices without a purchase order number for reference?


Options are :

  • Accounting report data supplier master record. (Correct)
  • The last invoice seller.
  • None
  • From adaptation of the first entry in the table payment terms.
  • PMI data supplier master record.

Answer : Accounting report data supplier master record.

Every purchase of elements can produce material requirements planning take material that is acquired only externally? (Choose three.)


Options are :

  • requisitions (Correct)
  • planned orders (Correct)
  • Subscriptions
  • schedule lines (Correct)

Answer : requisitions planned orders schedule lines

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


Options are :

  • G / L were only determined. (Correct)
  • The system creates the next charge.
  • The system deletes the original invoice document.
  • The system creates a credit memo (Correct)

Answer : G / L were only determined. The system creates a credit memo

SAP C_TSCM66_66 Certified Associate Logistics Execution Exam Set 6

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


Options are :

  • Reverse movement of the types of the type of movement (Correct)
  • Reading documents in the area of the material, which arise when the postings are the type of movement
  • Transactions with business types can be used (Correct)
  • The volume and value with updates downs type of movement

Answer : Reverse movement of the types of the type of movement Transactions with business types can be used

What are the two options you can define the Customizing Logistics Invoice Verification manage unplanned delivery costs invoices, receipts? (Choose two.)


Options are :

  • Unplanned delivery costs has been sent to a separate G / L account for unplanned delivery costs. (Correct)
  • Unplanned, it is possible to share the bill to the costs of delivery. (Correct)
  • Unplanned delivery costs are posted to a particular cost center.
  • Unplanned delivery costs are posted price difference account

Answer : Unplanned delivery costs has been sent to a separate G / L account for unplanned delivery costs. Unplanned, it is possible to share the bill to the costs of delivery.

You make a total design takes the plant. On the Home screen, you can select the indicator for the creation of MRP lists. Which of the following can determine whether the MRP list is created for the material?


Options are :

  • the type of procurement
  • exception message (Correct)
  • MRP type
  • None
  • MRP controller

Answer : exception message

SAP C_TSCM66_66 Certified Associate Logistics Execution Exam Set 3

At what level vendor master record is possible to determine the purchase information, which is different than the one that is considered the purchasing organization level? (Choose two.)


Options are :

  • partner schema
  • Plant (Correct)
  • vendor subrange (Correct)
  • The role of the partner

Answer : Plant vendor subrange

Which of the following cases, you need to enter afterwards the charge of logistics Invoice Verification?


Options are :

  • You will receive an invoice in foreign currency and the current exchange rate is higher than that specified in the order.
  • For freight forwarder invoice for unplanned delivery costs associated with the delivery will be completed in the order.
  • For freight forwarder invoice for unplanned delivery costs associated with a purchase order object of the invoiced amount. (Correct)
  • The seller will charge a greater amount delivered for a purchase order item, from which the goods-receipt-based invoice verification has been marked.
  • None

Answer : For freight forwarder invoice for unplanned delivery costs associated with a purchase order object of the invoiced amount.

You will receive an invoice to the supplier of the material amount of EUR 1 000 100 pieces. After entering header information, and purchase order number, the system proposes the amount of 70 pieces and EUR 700 goods receipt postings. How can you write an invoice system without precluding the payment? (Choose two.)


Options are :

  • Define tolerance group of vendor master records of the seller before shipment, so that the invoice is then automatically calculated sent.
  • Before sending the invoice, you change the payment block indicator falling in the heading "Published for payment".
  • Changes the parking of the document and then save the invoice. (Correct)
  • Use the manual invoice reduction, select "Vendor error: Reduce invoice" option and type in the number and value invoiced next to the seller's quantity and value suggested. (Correct)

Answer : Changes the parking of the document and then save the invoice. Use the manual invoice reduction, select "Vendor error: Reduce invoice" option and type in the number and value invoiced next to the seller's quantity and value suggested.

SAP C_TFIN52_66 Certify Associate Financial Accounting Exam Set 4

Mille transfer messages can produce an accounting document if the entries are made with prestigious materials? (Choose two.)


Options are :

  • The transfer of the free broadcasting of quality inspection equipment in stock
  • Transfer messages between plants of the same company code (Correct)
  • Transfer entries in the two memory slots on one plant, based on the two-stage procedure
  • Transfer broadcasting GR blocked stock in unrestricted use stock (Correct)

Answer : Transfer messages between plants of the same company code Transfer broadcasting GR blocked stock in unrestricted use stock

Every assignment can be made the object of the organization "vegetable"?


Options are :

  • Plant can be treated with several company codes.
  • None
  • Plant can be given directly to one controlling area.
  • The plant can be determined by reference to the purchasing organization.
  • Plant to determine exactly one company code. (Correct)

Answer : Plant to determine exactly one company code.

What can the MRP area? (Choose three.)


Options are :

  • one contractor (Correct)
  • several plants
  • A plurality of memory locations of the plant (Correct)
  • one plant (Correct)

Answer : one contractor A plurality of memory locations of the plant one plant

SAP C_TSCM52_66 Certified Associate Financial Accounts Test Set 1

Which of the following objects, you can send the goods directly valued the stock using a standard type of movement? (Choose three.)


Options are :

  • Place (Correct)
  • Business Unit
  • Project (= WBS element) (Correct)
  • production orders (Correct)

Answer : Place Project (= WBS element) production orders

Every time includes replenishment lead time in planning will take externally purchased material? (Choose three.)


Options are :

  • planned delivery time (Correct)
  • The goods receipt processing time (Correct)
  • The requirement for turnaround
  • buy the processing time (Correct)

Answer : planned delivery time The goods receipt processing time buy the processing time

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


Options are :

  • Requisitioner referred to the goods purchase requisition to receive the corresponding message.
  • The buyer gets the message corresponding to the goods. (Correct)
  • The labels are printed. (Correct)
  • The total amount of material in stock and the total value will be recalculated in the material master record. (Correct)

Answer : The buyer gets the message corresponding to the goods. The labels are printed. The total amount of material in stock and the total value will be recalculated in the material master record.

SAP C_TSCM62_65 Certified Associate - Order Fulfilment Exam Set 5

Which of the following is a condition for transfer postings of two materials ( "material material")?


Options are :

  • Materials to be transferred to the same valuation categories.
  • None
  • The materials have to be transferred to a group of the same material.
  • Materials to be transferred to the same base unit of measure. (Correct)
  • Materials to be transferred to the same material type.

Answer : Materials to be transferred to the same base unit of measure.

In the adaptation of logistics invoice verification, the following values ??are defined in the stochastic block: Limit value. 10000 Percent. 50 You can enter an invoice with a value of 15000. What is the probability that the invoice is blocked stochastically?


Options are :

  • 100%
  • 75%
  • 68%
  • 50% (Correct)
  • None

Answer : 50%

Which are updated header at the level of the physical inventory document? (Choose three.)


Options are :

  • adjustment of status (Correct)
  • Inventory status
  • count mode (Correct)
  • Remove space (Correct)

Answer : adjustment of status count mode Remove space

SAP P_HCMTM_64 Certified Professional - HCM Talent Mngt Exam Set 1

During the physical inventory, the warehouse manager is determined not by how much material is told of the physical inventory document. How recount is treated in the system?


Options are :

  • The new storage configuration document is created. the amount of the new count is entered. When the inventory difference is posted now, all physical inventory documents still affected by material sent will be deleted.
  • The new storage configuration document is created with reference to the original document. After the recount, the difference between the old inventory document sent first, followed by the difference between the inventory of the new document.
  • The new storage configuration document is created with reference to the original document. the amount of the new count is recorded in the new physical inventory document, and the difference is recorded inventory. (Correct)
  • The new count the number entered in the current physical inventory document, and the difference is recorded inventory.
  • None

Answer : The new storage configuration document is created with reference to the original document. the amount of the new count is recorded in the new physical inventory document, and the difference is recorded inventory.

Which of the following cases, the bills can be released automatically? (Choose two.)


Options are :

  • The invoice was blocked due to the difference in price, and the buyer has changed the price of the purchase order invoice price. (Correct)
  • The invoice was blocked manually, because the invoice price was lower than the price of the order, and the buyer has changed the price of the purchase order invoice price.
  • The bill was blocked by the date due to the variance. The current date is identical to the target date of delivery of the order to which the invoice was blocked. (Correct)
  • The invoice was blocked stochastically

Answer : The invoice was blocked due to the difference in price, and the buyer has changed the price of the purchase order invoice price. The bill was blocked by the date due to the variance. The current date is identical to the target date of delivery of the order to which the invoice was blocked.

Comment / Suggestion Section
Point our Mistakes and Post Your Suggestions