SAP C_TSCM52_66 Certified Associate - Procurement Exam Set 5

You want to send the goods issue stock in quality inspection. Which of the following cases is this possible? (Choose two.)


Options are :

  • Lifting a reservation
  • Withdrawal of inspection samples (Correct)
  • the withdrawal of breaking up (Correct)
  • The withdrawal cost center

Answer : Withdrawal of inspection samples the withdrawal of breaking up

SAP P_HCMTM_64 Certified Professional - HCM Talent Mngt Exam Set 2

What are the options to send inventory differences depending on the processing status of the physical inventory trade? (Choose three)


Options are :

  • You can write and send calculate differences in one step, if the physical inventory document is created. (Correct)
  • You need to start the recount will fall to zero before you can post differences if the physical inventory document has already been created, and it has been booked.
  • You just need to create a physical inventory document referring to calculate and send the differences in one stage, when it has been booked.
  • Just send differences, because of the physical inventory document has already been created and the calculation has already been sent. (Correct)
  • You create physical inventory listing document, let fall, and sends the differences in one step. (Correct)

Answer : You can write and send calculate differences in one step, if the physical inventory document is created. Just send differences, because of the physical inventory document has already been created and the calculation has already been sent. You create physical inventory listing document, let fall, and sends the differences in one step.

The level at which you can set the volume and value of upgrading the material type?


Options are :

  • company code
  • the type of procurement
  • valuation area (Correct)
  • Plant
  • None

Answer : valuation area

How can you start the source determination to create a purchase requisition manually? (Choose two)


Options are :

  • Specify a key source of supply in the heading for the acquisition of the proposal.
  • Specify a key source of supply to that point is a proposal to purchase. (Correct)
  • Place the cursor on automatic source determination to that point is a proposal to purchase.
  • Place the cursor on the automatic determination of the source of the title of the proposal to purchase before you enter a purchase requisition items. (Correct)

Answer : Specify a key source of supply to that point is a proposal to purchase. Place the cursor on the automatic determination of the source of the title of the proposal to purchase before you enter a purchase requisition items.

SAP C_THR12_66 Certified Associate - Human Capital Exam Set 4

What is the compulsory purchase order valued non-material?


Options are :

  • Select the account assignment category and give the user the task object. (Correct)
  • Set the indicator for the receipt of the goods.
  • Set the indicator for receipt of the invoice
  • None
  • Set the indicator as receipts for goods valued.

Answer : Select the account assignment category and give the user the task object.

By the rule, you can select an account to send the determination counter-item inventory (transaction key GBB)? (Choose three)


Options are :

  • Bank / credit (Correct)
  • the revaluation adjustment (Correct)
  • The general change (Correct)
  • Chart of Accounts

Answer : Bank / credit the revaluation adjustment The general change

Info records can have texts from different levels of the organization. For which level you will be able to keep these texts? (Choose two)


Options are :

  • company code
  • purchasing organization (Correct)
  • Customer
  • The purchasing organization in one of the plant (Correct)

Answer : purchasing organization The purchasing organization in one of the plant

SAP C_TADM51_731 Certified Technology Associate System Exam Set 2

Which of the following is the calculation to determine the schema? (Choose three)


Options are :

  • The extent to which manual handling of price determination is possible (Correct)
  • On what basis does the system calculates the additional fees and discounts percentages (Correct)
  • Conditions which must be met in order for a certain condition type is considered (Correct)
  • Condition types that do not play a role in the price determination process

Answer : The extent to which manual handling of price determination is possible On what basis does the system calculates the additional fees and discounts percentages Conditions which must be met in order for a certain condition type is considered

You send the goods receipt for a purchase order item. The material is a material NLAG type (non-raw material). What are the implications? (Choose two)


Options are :

  • The amount is sent to a particular store does not stock materials.
  • The amount is posted to consumption. (Correct)
  • The value posted to a consumption account. (Correct)
  • The value sent to the price difference account.

Answer : The amount is posted to consumption. The value posted to a consumption account.

Which control the parameters you can set the start-up screen design of term? (Choose two)


Options are :

  • design Mode (Correct)
  • Firming horizon
  • MRP controller
  • handling key (Correct)

Answer : design Mode handling key

SAP C_TSCM42_66 Certified Associate - Production Exam Set 3

You place your order overview of the document's single-screen transaction (ME21N). What is the standard selection options you can choose from? (Choose three)


Options are :

  • My Purchase Orders (Correct)
  • Your Material Documents
  • My purchase requisitions (Correct)
  • My Purchase Orders on hold (Correct)

Answer : My Purchase Orders My purchase requisitions My Purchase Orders on hold

Capturing from two plants. Cargo question produces the factory is already taken. During the transport process, some parts are damaged and produce the factory responsible for the transportation. How can you send this scrapping?


Options are :

  • Adjust the amount of stock remaining in the transport and put away the host plant.
  • You book a goods receipt the full amount of the free use of its host plant and equipment for the scrapping of the post there.
  • You book the full amount of the goods receipt blocked stock at the receiving facility.
  • None
  • As you translate the issuing of cutting greenhouse order and post the scrapping of there. (Correct)

Answer : As you translate the issuing of cutting greenhouse order and post the scrapping of there.

What kind of asset class to purchase?


Options are :

  • The product category, you can opt in for proof of purchase installment will depend on the account assignment category.
  • Indicators of receipt of goods and receipt of the invoice can be changed for the product category in Customizing.
  • To make the field selection key product category in Customizing
  • None
  • The product category, you can opt in for proof of purchase installment will depend on the type of subscription. (Correct)

Answer : The product category, you can opt in for proof of purchase installment will depend on the type of subscription.

SAP C_TSCM52_66 Certified Associate - Procurement Exam Set 4

Every print parameter you can select the message type to buy?


Options are :

  • user Group
  • purchasing organization
  • None
  • buying group (Correct)
  • Plant

Answer : buying group

You send material to a subcontractor by posting a goods issue from the monitoring list Stock subcontractors. Where can you find posted on the amount in arrears inventory management?


Options are :

  • In a particular stock at storage location level, from which the goods issue was posted on
  • In a separate storage location
  • In a particular stock, at the factory level, from which the goods issue was posted on (Correct)
  • Consumption values in the master as the amount of material consumed
  • None

Answer : In a particular stock, at the factory level, from which the goods issue was posted on

Which of the following cases is the goods receipt is always published as non-valued? (Choose two)


Options are :

  • Goods receipt for consignment stock (movement type 101) (Correct)
  • Goods Receipt free of payment delivery (movement type 511)
  • Goods receipt blocked stock (movement type 101)
  • GR Goods receipt blocked stock (movement type 103) (Correct)

Answer : Goods receipt for consignment stock (movement type 101) GR Goods receipt blocked stock (movement type 103)

SAP C_TSCM52_66 Certified Associate Financial Accounts Test Set 3

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


Options are :

  • Reference (Correct)
  • The amount of tax
  • company code (Correct)
  • billing date (Correct)

Answer : Reference company code billing date

The company manages stock in various advertising articles on the basis of volume and value. In the future, you want to analyze the value of an item of advertising articles. Unfortunately, the articles are created with different material types, material groups, prestige classes, and a different number of intervals region. For this reason, you want to switch tasks. Which of the following changes are possible, even if the equipment there are the articles?


Options are :

  • You create a new prestige class and change the valuation class promotional goods to the new valuation class.
  • You create a group of new material and other material goods to the new group of advertising material group. (Correct)
  • You create a new type of material and the other material type of the type of advertising articles of the new material.
  • None
  • You create a new number range intervals and other material numbers of advertising products at the number new number range intervals.

Answer : You create a group of new material and other material goods to the new group of advertising material group.

Sometimes the seller delivers the goods without a purchase order. You want the system to create a purchase order for such deliveries automatically when the goods receipt is posted. What are the conditions for this scenario? (Choose two)


Options are :

  • Automatic purchase order creation has allowed the business type that lets you send the goods receipt. (Correct)
  • Automatic purchase order creation has allowed the plant and the storage location to which to send the receipt of the goods.
  • The standard purchasing organization is assigned the plant to which you send the receipt of the goods. (Correct)
  • a reference purchasing organization is assigned the plant to which you send the receipt of the goods.

Answer : Automatic purchase order creation has allowed the business type that lets you send the goods receipt. The standard purchasing organization is assigned the plant to which you send the receipt of the goods.

SAP C_TSCM62_65 Certified Associate - Order Fulfilment Exam Set 3

Invoices without a purchase order number reference in Logistics Invoice Verification header is filled with the document and the date of the invoice amount. What you fill in the other fields is the title of the information? (Choose three)


Options are :

  • Payment Terms tab fee
  • Currency tab Basic data (Correct)
  • Baseline date of payment Payment tab (Correct)
  • The invoicer tab Details (Correct)

Answer : Currency tab Basic data Baseline date of payment Payment tab The invoicer tab Details

Which of the following can you do MIGO happening? (Choose three)


Options are :

  • Display Material Document (Correct)
  • Display Purchase Order
  • goods Receipt (Correct)
  • Restoration (Correct)

Answer : Display Material Document goods Receipt Restoration

Which of the following questions to the standard SAP system for goods consumption is not updated master the material?


Options are :

  • Goods issue sales invoices
  • Goods issue the order
  • None
  • Goods thing cost center
  • Goods issue for scrapping (Correct)

Answer : Goods issue for scrapping

SAP C_TADM51702 Certified Technology Associate - System Exam Set 2

You have the material using a "batch" process. You want to ensure that the procurement proposals with a "consignment" product group automatically created for the requirements of the design requirements. Which of the following settings, you can do this? (Choose two.)


Options are :

  • Create broadcast info record for the material in question and select "Regular Vendor" indicator record.
  • Enter "Consignment", as a special procurement type in the material master record. (Correct)
  • Create mail information record of the material and supplies it to a fixed source of supply of the source list.
  • Activate the quota arrangement of the material and press the "Consignment", as a special procurement type create a quota arrangement item. (Correct)

Answer : Enter "Consignment", as a special procurement type in the material master record. Activate the quota arrangement of the material and press the "Consignment", as a special procurement type create a quota arrangement item.

If the material without a material master record, the source of supply is found when a purchase requisition is created. You're asking for 10 pallets of copy paper within the material group 4711. Which of the following sources of supply to propose a system?


Options are :

  • SRM central contract product from M (material unknown) 100 tons of copy paper material block 4711
  • None
  • The value of the contract material for 4711
  • The value of the product category agreement W (material group) objects group of substances 4711 (Correct)
  • Quantity contract for more than 500 pallets of copy paper raw material, which belongs to material group 4711

Answer : The value of the product category agreement W (material group) objects group of substances 4711

What to guide the choice of procurement proposals?


Options are :

  • Plant
  • purchasing organization
  • None
  • material group
  • Document type (Correct)

Answer : Document type

SAP C_HANATEC_1 Certified Technology Associate Practice Exam Set 4

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


Options are :

  • The contracting entity may determine the number of control areas
  • The contracting entity may determine the rules for multiple companies
  • The contracting entity may configure a variety of flora (Correct)
  • A plurality of classified groups may be demonstrated in a purchasing

Answer : The contracting entity may configure a variety of flora

Before deliveries arriving from certain sellers, you want to get information about the delivery and the amount. You can do this using the gain control. Which of the following options you can define the confirmation control?


Options are :

  • Full strengthened its amount is exported to one transmission system.
  • The gains must be transmitted electronically.
  • None
  • The goods receipt can be posted earlier than the confirmed delivery date.
  • Only a fixed amount can be recorded, when the goods have been received. (Correct)

Answer : Only a fixed amount can be recorded, when the goods have been received.

What type of storage can goods things cost centers are published?


Options are :

  • Non-valued blocked in stock
  • Quality inspection stock
  • None
  • Valued blocked in stock
  • the use of unrestricted stock (Correct)

Answer : the use of unrestricted stock

SAP C_TSCM52_66 Certified Associate - Procurement Exam Set 2

What are the 'group to decide when the seller Output records are created? Choose three.)


Options are :

  • Intermediate number assignment module (internal or external) (Correct)
  • selection field, where the vendor master record for vendors are created in this account group (Correct)
  • The default setting info update indicator of purchase orders for suppliers in this account group
  • Number area, where the vendor master record has been created for this account group (Correct)

Answer : Intermediate number assignment module (internal or external) selection field, where the vendor master record for vendors are created in this account group Number area, where the vendor master record has been created for this account group

Every field attribute priority to the selection of the field of control?


Options are :

  • Suppress (Correct)
  • Display
  • None
  • an optional field
  • Required field

Answer : Suppress

What can you preserve vendor output record as well as info records?


Options are :

  • None
  • terms
  • Minimum order quantity
  • Tolerances underdeliveries and overdeliveries
  • Incoterms (Correct)

Answer : Incoterms

SAP C_TFIN52_66 Certify Associate Financial Accounting Exam Set 1

Which of the following elements in the storage amount of revenue available for the calculation of MRP? (Choose three.)


Options are :

  • On-order book (Correct)
  • reorder point
  • Fixed purchase requisitions (Correct)
  • stock-management services (Correct)

Answer : On-order book Fixed purchase requisitions stock-management services

Which of the following you can define tolerances messages inventory differences in tolerance to a group? (Choose two)


Options are :

  • The maximum percentage of the value of the variance of the target for each physical inventory document
  • the maximum value of the difference between the amount of each target physical inventory document (Correct)
  • The maximum percentage of the value of the variance of each physical inventory document
  • the maximum value of the difference between the amount of each physical inventory document (Correct)

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

Which of the following are characteristics of the product category L? (Choose two)


Options are :

  • Invoice receipt can be sent to subcontracting orders. (Correct)
  • Subcontracting orders must be material number.
  • Goods receipt for subcontract is always mailed valued. (Correct)
  • Subcontracting orders are account assignment cost center (K).

Answer : Invoice receipt can be sent to subcontracting orders. Goods receipt for subcontract is always mailed valued.

SAP C_TSCM42_66 Certified Associate Production Planning Exam Set 1

To rename the material to be discontinued material. How do you understand this system?


Options are :

  • Remove all existing data records of this material.
  • Remove the material master record.
  • To maintain the position of the material in the material master data, which displays an error message when you try to save the goods receipt.
  • None
  • To maintain the position of the material in the material master data, which displays an error message when you try to buy the material (Correct)

Answer : To maintain the position of the material in the material master data, which displays an error message when you try to buy the material

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


Options are :

  • An outline agreement number of external procurement requirements
  • A quota you want to specify the source (Correct)
  • Procurement type for each source (Correct)
  • Info record number of external procurement requirements

Answer : A quota you want to specify the source Procurement type for each source

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