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NEW QUESTION 75
For which of the following objects can you use a standard movement type to post a goods
issue directly from the valuated stock?
There are 3 correct answers to this question.
Response:
- A. Project (WBS element)
- B. Work center
- C. Cost center
- D. Profit center
- E. Production order
Answer: A,C,E
NEW QUESTION 76
You want to designate a material as a material to be discontinued.
How can you realize this in the system?
- A. Maintain a material status in the material master data which generates an error message, when you try to save a goods receipt.
- B. Delete all existing info records for this material.
- C. Maintain a material status in the material master data which generates an error message, when you try to purchase the material.
- D. Delete the material master record.
Answer: C
NEW QUESTION 77
In Customizing for Logistics Invoice Verification, the following values are defined for the
stochastic block:
Threshold value - 10000
Percentage - 50
You enter an invoice with a value of 15000.
What is the probability that the invoice will be blocked stochastically?
Please choose the correct answer.
Response:
- A. 50%
- B. 75%
- C. 100%
- D. 67.5%
Answer: A
NEW QUESTION 78
Which of the following are valid sources of supply in a source list in SAP Materials Management?
There are 2 correct answers to this question.
Response:
- A. Quotation
- B. Procurement plant
- C. Contract
- D. Quota arrangement
Answer: B,C
NEW QUESTION 79
You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?
- A. Breakdown
- B. Layout
- C. Personal settings for the transaction
- D. Default values in Customizing
Answer: A
NEW QUESTION 80
What is "SAP ERP"?
Please choose the correct answer.
Response:
- A. SAP ERP is a planning system in which enhanced planning processes can be represented.
- B. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.
- C. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.
- D. SAP ERP is an application that a company can use to manage its business processes efficiently.
Answer: D
NEW QUESTION 81
What can you maintain in vendor master records as well as in info records?
- A. Minimum order quantity
- B. Incoterms
- C. Terms of payment
- D. Tolerances for underdeliveries and overdeliveries
Answer: B
NEW QUESTION 82
What does the item category specify in a purchasing document in SAP Materials
Management?
Please choose the correct answer.
Response:
- A. Whether items without valuation are possible
- B. Whether items with order acknowledgment are possible
- C. Whether items with unlimited deliveries are possible
- D. Whether items without a material number are possible
Answer: D
NEW QUESTION 83
Which procurement element can be created in Purchasing with automatic purchase order generation?
Please choose the correct answer.
Response:
- A. Delivery schedules
- B. Contracts
- C. Invoicing plans
- D. Contract release orders
Answer: D
NEW QUESTION 84
For a material without a material master record, a source of supply is to be found when a purchase requisition is created. You request 10 pallets of copier paper belonging to material group 4711. Which of the following sources of supply is proposed by the system?
- A. Value contract for material 4711
- B. Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group
4711 - C. SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711
- D. Value contract with item category W (material group) for articles of material group 4711
Answer: D
NEW QUESTION 85
You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material?
Please choose the correct answer.
Response:
- A. MRP controller
- B. Exception message
- C. Procurement type
- D. MRP type
Answer: B
NEW QUESTION 86
You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center). After the posting, you check the accounting document. To which G/L accounts were the postings made?
There are 2 correct answers to this question.
Response:
- A. Stock account
- B. Price difference account
- C. Consumption account
- D. GR/IR clearing account
Answer: C,D
NEW QUESTION 87
Your vendors don't always send the exact order quantities. You therefore allow tolerances
for underdeliveries and overdeliveries.
Where can you define defaults for these tolerances?
Please choose the correct answer.
Response:
- A. Plant parameters
- B. Material type
- C. Purchasing value keys
- D. User-specific settings in the goods movement transaction MIGO
Answer: C
NEW QUESTION 88
Which procurement elements can be created in Purchasing with automatic purchase order generation?
(Choose two.)
- A. Requests for quotation (RFQ)
- B. Purchase orders
- C. Delivery schedules
- D. Contract release orders
Answer: B,D
NEW QUESTION 89
What are the options to post inventory differences depending on the processing status of the physical inventory transaction? (Choose three.)
- A. You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted.
- B. You enter the count and post the differences in one step if a physical inventory document has been created.
- C. You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted.
- D. You create a physical inventory document, enter the count, and post the differences in one step.
- E. You only post the differences since the physical inventory document has already been created and the count has already been posted.
Answer: B,D,E
NEW QUESTION 90
Info records can have texts for different organizational levels.
For which levels can you maintain these texts? (Choose two)
- A. Purchasing organization
- B. Purchasing organization in combination with a plant
- C. Company code
- D. Client
Answer: A,B
NEW QUESTION 91
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C_TSCM52_67 exam questions from ValidDumps dumps: https://www.validdumps.top/C_TSCM52_67-exam-torrent.html (195 Q&As)