SAP C_TSCM52_66 Certified Associate - Procurement Exam Set 4

Which of the following cases, you need to maintain the GR / IR clearing accounts Logistics Invoice Verification?


Options are :

  • The seller has charged the price of a lower order.
  • The seller has charged a higher price than the price of the order.
  • You have sent an invoice incorrectly and withdrew it after the fact.
  • A single product which has been delivered, the higher the amount billed to the supplied. (Correct)
  • None

Answer : A single product which has been delivered, the higher the amount billed to the supplied.

SAP C_TSCM66_66 Certified Associate Logistics Execution Exam Set 6

Capturing from two plants. During the transport process, some parts are damaged so badly that they must be removed. How you can send this scrapping? (Choose two.)


Options are :

  • Adjust the amount of stock remaining in the transport and put away the host plant.
  • You put off the full amount for the acquiring institution and send the scrapping of there. (Correct)
  • You put out the whole amount of the reception facility, which immediately carry out a physical inventory of the material.
  • As you translate the issuing of cutting greenhouse order and post the scrapping of there. (Correct)

Answer : You put off the full amount for the acquiring institution and send the scrapping of there. As you translate the issuing of cutting greenhouse order and post the scrapping of there.

Referring to what the following objects you enter an invoice in Logistics Invoice Verification? (Choose two.)


Options are :

  • material document
  • The service entry sheet (Correct)
  • Different invoice from the supplier
  • Supplier delivery note (Correct)

Answer : The service entry sheet Supplier delivery note

What type of document control, the bill has become? (Choose two.)


Options are :

  • Is the invoice is blocked for payment when shipped
  • Is the invoice has been sent, as gross or net (Correct)
  • Number ranking module (No intermediate zone) and the invoice document
  • Number ranking module (number range interval) for accounting document (Correct)

Answer : Is the invoice has been sent, as gross or net Number ranking module (number range interval) for accounting document

SAP P_HCMTM_64 Certified Professional - HCM Talent Mngt Exam Set 3

Which of the following cases is the goods receipt is always published as non-valued?


Options are :

  • Goods Receipt initial stock entry
  • Goods receipt for property, plant and offered seller
  • None
  • Goods receipt for the consignment stock (Correct)
  • Goods Receipt free of payment delivery

Answer : Goods receipt for the consignment stock

In what areas you can include check duplicate invoices in Logistics Invoice Verification adaptation? (Choose two.)


Options are :

  • terms
  • Reference (Correct)
  • Released
  • billing date (Correct)

Answer : Reference billing date

Which of the following is a static lot-sizing procedure? (Choose three)


Options are :

  • To replenish the maximum levels (Correct)
  • the size of the fixed tranche (Correct)
  • At least, unit costs
  • Lot-for-batch order quantity (Correct)

Answer : To replenish the maximum levels the size of the fixed tranche Lot-for-batch order quantity

SAP C_TSCM52_66 Certified Associate - Procurement Exam Set 5

Which of the following functions is the source of configuration available? (Choose two)


Options are :

  • Convert planned order will purchase requisition (Correct)
  • Create a contract release order
  • Maintain a quote for tender (RFQ)
  • Define and process purchase requisitions (Correct)

Answer : Convert planned order will purchase requisition Define and process purchase requisitions

What can be the MRP area are? (Choose three)


Options are :

  • One or more memory slots in one plant (Correct)
  • subcontracting seller (Correct)
  • One or more memory slots in several facilities
  • one plant (Correct)

Answer : One or more memory slots in one plant subcontracting seller one plant

What kind of a blanket purchase order items (item category B)?


Options are :

  • Blanket purchase order items will contain material numbers.
  • Blanket purchase order items valued allow receipts of goods only.
  • Bills blanket purchase order items can be billed automatically.
  • Account Configuration Class U (unknown) permitted a blanket purchase order items. (Correct)
  • None

Answer : Account Configuration Class U (unknown) permitted a blanket purchase order items.

SAP C_TFIN52_66 Certify Associate Financial Accounting Exam Set 1

Where the organization at the level of the source you keep lists?


Options are :

  • Plant (Correct)
  • purchasing organization
  • Customer
  • None
  • company code

Answer : Plant

The book is the amount of material 100. As a result, the number of stocks is 0. How do you handle this?


Options are :

  • You enter 0 the number of the field to do a recount required.
  • None
  • You set the zero count indicator. (Correct)
  • You send the goods in issue Number 100.
  • You enter 0 the number of field and room for difference.

Answer : You set the zero count indicator.

Which of the following are prerequisites for the system to check for at least the shelf life of the goods receipt for a purchase order? (Choose three)


Options are :

  • The remaining shelf life is maintained in the order. (Correct)
  • The material is passed in batches.
  • Date of expiry of the shelf life of the plant inspection will be activated. (Correct)
  • Date of expiry of the shelf life control is activated by the type of movement (Correct)

Answer : The remaining shelf life is maintained in the order. Date of expiry of the shelf life of the plant inspection will be activated. Date of expiry of the shelf life control is activated by the type of movement

SAP C_TSCM62_65 Certified Associate - Order Fulfilment Exam Set 2

Customizing Logistics Invoice Verification, the following values ??are defined in the stochastic block: Thresholdvalue: 10,000 Percentage: 40 You can write a bill whose value is 7500. What is the probability that the invoice is blocked stochastically?


Options are :

  • 20%
  • None
  • 30% (Correct)
  • 40%
  • 33%

Answer : 30%

Which you can keep the data class general data vendor master record?


Options are :

  • None
  • Address, Partner functions withholding tax
  • Address, Contact, Correspondence
  • Address, Data Communications, Contact (Correct)
  • Address information, purchase information, account information

Answer : Address, Data Communications, Contact

Which entries are required in the purchase order service? (Choose two)


Options are :

  • Product group Service (Correct)
  • storage Location
  • the amount of material
  • Account Configuration Class (Correct)

Answer : Product group Service Account Configuration Class

SAP C_TSCM66_66 Certified Associate Logistics Execution Exam Set 3

Which of the following affect the field selection master the material? (Choose three)


Options are :

  • The material status
  • material (Correct)
  • Plant (Correct)
  • industry (Correct)

Answer : material Plant industry

Deliveries often too late. So you want to send reminders to vendors. Which is conditional on, create reminders for the purchase order item? (Choose two)


Options are :

  • On order will be output. (Correct)
  • Delivery date is at least one week in advance.
  • You are given a level of at least one reminder in the order item. (Correct)
  • The purchase order item has no function category.

Answer : On order will be output. You are given a level of at least one reminder in the order item.

How does the system determine the type of document accounting document when you enter an invoice?


Options are :

  • Document type is determined by the transaction code (eg MIRO), and can not be changed before you send the invoice.
  • Document type is determined by the transaction code (eg MIRO), and it can be changed before sending the bill. (Correct)
  • Document type is determined by an event (such as an invoice or credit memo), and it can be changed before sending the bill.
  • None
  • Document type is determined by an event (such as an invoice or credit memo), and can not be changed before you send the invoice.

Answer : Document type is determined by the transaction code (eg MIRO), and it can be changed before sending the bill.

SAP C_HANATEC_1 Certified Technology Associate Practice Exam Set 4

You want to send the goods in question from the blocked stock. Which of the following cases is this possible?


Options are :

  • the cancellation order
  • The withdrawal of checks, samples (Correct)
  • None
  • for the cancellation of stock transport order
  • The withdrawal cost center

Answer : The withdrawal of checks, samples

Whose views you can create an externally procured material type of the material UNBW (each valued)? (Choose three)


Options are :

  • MRP Data (Correct)
  • General Plant Data / Storage (Correct)
  • purchase- (Correct)
  • pay

Answer : MRP Data General Plant Data / Storage purchase-

Which of the following are the features of the bill plan? (Choose two)


Options are :

  • Not only valued goods receipt is possible (Correct)
  • Account transfer is necessary (Correct)
  • Material is mandatory
  • Approximate solution requires a receipt

Answer : Not only valued goods receipt is possible Account transfer is necessary

SAP C_TSCM52_66 Certified Associate Financial Accounts Test Set 6

You send the goods receipt into a stock purchase order for the unit to which the detector is set for a free product. The material is a material master disc and a material for which the quantity and the value is updated. Price control parameter is the value of Normal For the price of the material. In which ledger accounts are sent to do? (Choose two)


Options are :

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

Answer : The price difference account Stock account

How you can book an unplanned delivery costs in a particular bill?


Options are :

  • None
  • You can increase the amount of a certain decline in the number of embryonic unplanned delivery costs. (Correct)
  • You enter the unplanned delivery costs Details tab and select only a specific invoice item before you send the invoice.
  • You are using a compensation indicator unclarified error and increase the invoice amount by the amount of the seller's unexpected delivery costs.
  • You are using an indicator Planned delivery costs selects a given invoice item and enter the unplanned delivery costs to an additional invoice item.

Answer : You can increase the amount of a certain decline in the number of embryonic unplanned delivery costs.

How can you simplify and accelerate the material master data maintenance? (Choose three)


Options are :

  • You can preset views that you are responsible dialog box, select the views you use transactions to maintain the material master data. (Correct)
  • You can automatically give the system additional storage place for information about the material master record of the first goods receipt posting (Correct)
  • You can use a special mass change function to change the number of output record material at the same time. (Correct)
  • You can enter the reference material from which all the information is always copied when you create a new material.

Answer : You can preset views that you are responsible dialog box, select the views you use transactions to maintain the material master data. You can automatically give the system additional storage place for information about the material master record of the first goods receipt posting You can use a special mass change function to change the number of output record material at the same time.

SAP C_TSCM42_66 Certified Associate - Production Exam Set 8

Bookings due date in the past, still exists in the system. The use of natural resources became obsolete in the meantime. What is the condition, which has reservations will be automatically deleted?


Options are :

  • None
  • Holding time in the reserve items must be defined at the level of the plant. (Correct)
  • The reservation was originally established automatically by the system.
  • the allocation of items of goods movements are allowed.
  • ATP to check the booking must be set before the system can not delete the reservation.

Answer : Holding time in the reserve items must be defined at the level of the plant.

Which of the following actions can make a collective number of requests for quotations (RFQ)? (Choose two)


Options are :

  • Please enter a collective number of data RFQ
  • Please enter a collective number in the header information RFQ (Correct)
  • Link multiple numbers to one collective Offer
  • Use the collective number selection criterion when analyzing the RFQs and Quotes (Correct)

Answer : Please enter a collective number in the header information RFQ Use the collective number selection criterion when analyzing the RFQs and Quotes

You create a purchase requisition 10 pallets of copy paper within the material to 4711. This material has no significant host record. Which of the following sources of supply can be proposed by the system? (Choose two)


Options are :

  • A certain number of standard product of the group 500 for the copy paper pallet stock material in the material to 4711
  • The value of the agreement with the product of W (material group), a group of objects agent 4711 (Correct)
  • Info record material without a master record for a copy of the paper material 4711 tons of the group when a unit of measure
  • A certain amount of agreement with the product from M (material unknown) 500 pallets of copy paper material block 4711 (Correct)

Answer : The value of the agreement with the product of W (material group), a group of objects agent 4711 A certain amount of agreement with the product from M (material unknown) 500 pallets of copy paper material block 4711

SAP C_TSCM52_66 Certified Associate Financial Accounts Test Set 2

What kind of orders on the organization object "Plant"?


Options are :

  • Plant can be directly assigned to only one reference to the purchasing organization.
  • You can set the plant into the guiding area
  • You can only specify one of the standard purchasing organization to the plant. (Correct)
  • None
  • Plant can be directly assigned to just one purchasing organization.

Answer : You can only specify one of the standard purchasing organization to the plant.

Which settings have been done to make new adaptation of the valuation categories available on the new material type only? (Choose three)


Options are :

  • Set up a new account category reference for each new valuation classes (Correct)
  • Define a new account category reference (Correct)
  • Set up a new account category reference to the valuation grouping code
  • Specify the type of new account category reference to the new material (Correct)

Answer : Set up a new account category reference for each new valuation classes Define a new account category reference Specify the type of new account category reference to the new material

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