C_TSCM52_65

Questio No: 1
You can define tolerance groups for posting inventory differences.
Which of the following tolerances can you define?
A. Maximum percentage value variance for each Physical Inventory document item
B. Maximum quantity variance for each Physical Inventory document item
C. Maximum value of difference amount for each Physical Inventory document
item
D. Maximum value of difference amount for each storage location
Answer: C,
Questio No: 2
Which valuation classes can you select when you create the accounting view for
valuated materials?
A. All valuation classes from the account category reference assigned to the
material type
B. The default valuation class from the user parameters
C. Any valuation class
D. All valuation classes of the valuation grouping code of the used valuation area
Answer: A,
Questio No: 3
You send material to a subcontractor by posting a goods issue from the Stock
Monitoring List for Subcontractors.
Where will you find the posted quantity afterwards in Inventory Management?
A. In a separate storage location
B. In the consumption values of the material master as consumed quantity
C. In a special stock, at the plant level from which the goods issue was posted
D. In a special stock, at the storage location level from which the goods issue was
posted
Answer: C,
Questio No: 4
What is SAP ERP?
A. SAP ERP is a technology platform that can be used as a basis for implementing
customer-specific enhancements.
B. SAP ERP is a planning system in which enhanced planning processes can be
represented.
C. SAP ERP is an application that a company can use to manage its business
processes efficiently.
D. SAP ERP is a system that contains components for purchasing, sales, materials
management, production, and so on.
Answer: C,
Questio No: 5
You create a purchase requisition for 10 pallets of copier paper belonging to material
group 4711. This material has no material master record.
Which of the following sources of supply can be proposed by the system?
A. An info record for material without a master record for copier paper of material
group 4711 with tons as the unit of measurement
B. A central contract item with item category M (material unknown) for 100 tons of
copier paper of material group 4711
C. A quantity contract item for 500 pallets of copier paper for a stock material that
belongs to material group 4711
D. A value contract item with item category W (material group) for articles of
material group 4711
Answer: D,
Questio No: 6
You post a goods receipt for a purchase order item. The material has the material
type NLAG (non-stock material).
What are the effects?
Note: There are 2 correct answers to this question.
A. The value is posted to a price difference account.
B. The quantity is posted to a special stock for non-stock materials.
C. The value is posted to a consumption account.
D. The quantity is posted to consumption.
Answer: C,D,
Questio No: 7
You set up the document overview in the EnjoySAP purchase order (transaction
ME21N).
What setting allows you to sort documents by vendor first and then by document
number within a vendor?
A. Selection variant
B. Default values in Customizing
C. Personal settings for the transaction
D. Breakdown
Answer: D,
Questio No: 8
Which assignment can be made for the organizational object Purchasing
Organization?
A. A purchasing organization can be assigned to multiple plants.
B. A purchasing organization can be assigned to multiple controlling areas.
C. Multiple purchasing groups can be assigned to a purchasing organization.
D. A purchasing organization can be assigned to multiple company codes.
Answer: A,
Questio No: 9
You change the price for the current validity period in an info record. There are still
two purchase orders for this material that are open for delivery from the relevant
vendor.
What happens when the price is changed in the info record?
A. The PO price in the purchase orders that are still open is automatically changed to
the new price.
B. The new price is immediately proposed for all new purchase orders created
for the relevant material with the respective vendor.
C. Invoice verification automatically receives a message about the price change
made.
D. The moving average price of the material is recalculated.
Answer: B,
Questio No: 10
Which field attribute has the highest priority in the field selection control?
A. Required entry field
B. Optional field
C. Display
D. Suppress
Answer: D,
Questio No: 11
What information can you specify in a quota arrangement?
Note: There are 2 correct answers to this question.
A. An info record number for external procurement requirements
B. A plant from which material is procured for stock transfer requirements
C. A vendor for external procurement requirements
D. An outline agreement number for external procurement requirements
Answer: B,C,
Questio No: 12
You want to make a transfer posting between two materials (material to material).
What must these materials have in common?
A. The same valuation class
B. The same base unit of measure
C. The same material type
D. The same material group
Answer: B,
Questio No: 13
What features do subcontracting orders (item category L) have?
A. Subcontracting orders must have an account assignment.
B. For subcontracting orders, an invoice receipt is binding.
C. The goods receipt for a subcontracting order must always be posted as
valuated.
D. The price in the purchase order contains both the service provided by the
subcontractor and the value of the components.
Answer: C,
Questio No: 14
In which of the following cases do you have to maintain the GR/IR clearing account
in Logistics Invoice Verification?
A. The vendor has invoiced a price higher than the purchase order price.
B. The vendor has invoiced a price lower than the purchase order price.
C. You have posted an invoice incorrectly and canceled it afterwards.
D. For an item that has been delivered, a higher quantity was invoiced than
delivered.
Answer: D,
Questio No: 15
What characterizes an item category in purchasing?
Note: There are 2 correct answers to this question.
A. Within a purchase order all items must have the same item category.
B. The name of an item category can be changed in Customizing.
C. New item categories can be created in Customizing.
D. The item category contains a default value for the invoice receipt indicator in
a purchase order item.
Answer: B,D,
Questio No: 16
Deliveries often arrive too late. You therefore want to send reminders to your
vendors.
Which prerequisites must be fulfilled to generate reminders for a purchase order item?
Note: There are 2 correct answers to this question.
A. The delivery date is at least one week in the past.
B. The purchase order must be output.
C. You have entered at least one reminder level in the purchase order item.
D. The purchase order item has no account assignment category.
Answer: B,C,
Questio No: 17
Which attributes do invoicing plans have?
Note: There are 2 correct answers to this question.
A. The start date of invoicing plans can be defined at item level.
B. The invoicing plan type for a purchase order item can be changed retroactively.
C. Invoices for invoicing plans can be generated automatically.
D. Invoicing plans can be used for stock materials as well as for consumable
materials.
Answer: A,C,
Questio No: 18
Which procurement elements can be generated in the material requirements planning
run for a material that is procured only externally?
Note: There are 3 correct answers to this question.
A. Schedule lines
B. Purchase orders
C. Purchase requisitions
D. Production orders
E. Planned orders
Answer: A,C,E,
Questio No: 19
What characterizes blanket purchase order items (item category B)?
A. Blanket purchase order items require an account assignment category.
B. Blanket purchase orders items can have multiple account assignment.
C. Invoices for blanket purchase order items are always blocked by the system.
D. Blanket purchase order items allow non-valuated goods receipts only.
Answer: A,
Questio No: 20
Which of the following elements belong to warehouse stock available for material
requirements planning (MRP) in the net requirement calculation?
Note: There are 2 correct answers to this question.
A. Warehouse stock
B. Non-valuated goods receipt blocked stock
C. Reorder point
D. On-order stock
Answer: A,D,
Questio No: 21
For which organizational levels can you maintain the material status in material
master records?
Note: There are 2 correct answers to this question.
A. Plant
B. Company Code
C. Purchasing Organization
D. Client
Answer: A,D,
Questio No: 22
In the procurement process you can define time-dependent and time-independent
conditions.
For which objects can you define only time-independent conditions?
A. Scheduling agreements
B. Contracts
C. Purchasing info records
D. Purchase orders
Answer: D,
Questio No: 23
Where can you maintain the regular vendor?
A. In the info record at client level
B. In the quota arrangement
C. In the material master
D. In the source list at plant level
Answer: A,
Questio No: 24
During a physical inventory, the quantity of material is recounted.
How do you perform the recount in the system?
A. You create a new physical inventory document with reference to the original
document. You enter the new count quantity in the new physical inventory
document and post the inventory difference.
B. You create a new physical inventory document and enter the new count quantity.
When you post the inventory difference, all open physical inventory documents for
the material affected are deleted.
C. You enter the new count quantity in the existing physical inventory document and
post the inventory difference.
D. You create a new physical inventory document with reference to the original
document. After the recount, you post the inventory difference for the old document
first, followed by the inventory difference for the new document.
Answer: A,
Questio No: 25
Your company manages stocks of various advertising articles on a quantity and value
basis. You want to analyze the value of these articles. Unfortunately, they have been
created with different material types, material groups, valuation classes, and in
different number range intervals. For this reason, you want to change the assignments.
Which of the following changes are possible, even if stock exists for the articles?
A. You create a new number range interval and change the material numbers of the
advertising articles to a number in the new number range interval.
B. You create a new material group and change the material group of the
advertising articles to the new material group.
C. You create a new material type and change the material type of the advertising
articles to the new material type.
D. You create a new valuation class and change the valuation class of the advertising
articles to the new valuation class.
Answer: B,
Questio No: 26
You want to convert purchase requisitions into follow-on documents as easily as
possible.
What must have been completed successfully in the purchase requisition before you
can do this?
A. Price determination
B. Account determination
C. Message determination
D. Source determination
Answer: D,
Questio No: 27
You can use profiles to simplify data maintenance in material master records.
For which user departments are profiles available?
Note: There are 2 correct answers to this question.
A. Basic Data
B. Material Requirements Planning
C. Forecasting
D. Accounting
E. General Plant Data / Storage
Answer: B,C,
Questio No: 28
In the goods movement transaction MIGO, you open the overview tree.
Which documents are displayed under Purchase Orders?
A. The purchase orders found by the system in the last document search
B. The purchase orders with today's date as the delivery date
C. The purchase orders you last processed
D. The purchase orders that you recently created
Answer: C,
Questio No: 29
From which stock type can goods issues to cost centers be posted?
A. Valuated blocked stock
B. Unrestricted-use stock
C. Non-valuated blocked stock
D. Quality inspection stock
Answer: B,
Questio No: 30
What can you maintain in vendor master records as well as in info records?
A. Minimum order quantity
B. Tolerances for underdeliveries and overdeliveries
C. Terms of payment
D. Incoterms
Answer: D,
Questio No: 31
The book quantity of a material is 100. The inventory count result is 0.
How do you handle this count in a physical inventory document?
A. You post a goods issue with quantity 100.
B. You delete the item from the physical inventory document.
C. You set the Zero Count indicator.
D. You enter 0 in the quantity field.
Answer: C,
Questio No: 32
What can you define for a movement type in Customizing?
A. The number range for material documents that are generated when postings are
made with the movement type
B. The stock type to which you can post with this movement type
C. The transactions in which the movement type can be used
D. The quantity and value updates for postings with the movement type
Answer: C,
Questio No: 33
You post an invoice with unplanned delivery costs. These costs should be posted in
full to the stock account of a material.
What is required to achieve this?
Note: There are 2 correct answers to this question.
A. In the invoice header, you have to enter the stock account to which the unplanned
delivery costs are to be posted.
B. The material affected must be valuated based on the moving average price.
C. Sufficient stock of the affected material must be available to cover the
invoiced quantity.
D. The material affected must be valuated based on the standard price.
Answer: B,C,
Questio No: 34
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?
A. 100%
B. 50%
C. 75%
D. 67.5%
Answer: B,
Questio No: 35
You want to create a purchase order for a valuated material.
Which views in the material master record must be available as a minimum?
Note: There are 2 correct answers to this question.
A. Purchasing
B. General Plant Data/Storage
C. MRP Data
D. Accounting
Answer: A,D,
Questio No: 36
Which of the following options can you choose in Customizing for Logistics Invoice
Verification to manage unplanned delivery costs for invoice receipts?
Note: There are 2 correct answers to this question.
A. The unplanned delivery costs are to be posted to a separate G/L account for
unplanned delivery costs.
B. The unplanned delivery costs are to be posted to a price difference account.
C. The unplanned delivery costs are to be posted to a specific cost center.
D. The unplanned delivery costs are to be split across the invoice items.
Answer: A,D,
Questio No: 37
You want to post a goods issue from stock in quality inspection.
In which of the following cases is this possible?
Note: There are 2 correct answers to this question.
A. Withdrawal for an urgent order
B. Withdrawal for scrapping
C. Withdrawal for a stock transport order
D. Withdrawal for inspection sample
Answer: B,D,
Question No: 38
You create a purchase requisition.
What controls the field selection?
A. Document type
B. Material group
C. Plant
D. Purchasing organization
Answer: A,
Questio No: 39
At which organizational level can you set quantity updating and value updating for a
material type?
A. Purchasing organization
B. Valuation area
C. Company code
D. Plant
Answer: B,
Questio No: 40
Which times belong to the replenishment lead time in the planning run for an
externally procured material?
Note: There are 3 correct answers to this question.
A. Minimum remaining shelf life
B. Planned delivery time
C. Purchasing processing time
D. Goods receipt processing time
E. Requirement lead time
Answer: B,C,D,
Questio No: 41
What can an MRP area include?
Note: There are 2 correct answers to this question.
A. One plant
B. Multiple storage locations in a plant
C. Multiple subcontractors
D. Multiple plants
Answer: A,B,
Questio No: 42
Which entries are mandatory in a purchase order item for consignment?
Note: There are 2 correct answers to this question.
A. Special procurement key Consignment
B. Material number
C. Item category Consignment
D. Price
Answer: B,C,
Questio No: 43
A vendor offers you a material at the gross price (PB00) of EUR 1,000. In addition,
the vendor gives you a 10% discount (RB01) and a 5% cash discount (SKTO). The
vendor charges EUR 200 for freight costs (FRB1).
What is the effective price if you use the calculation schema below?
A. EUR 1,055
B. EUR 1,026
C. EUR 1,050
D. EUR 1,045
Answer: A,
Questio No: 44
Which procurement element can be created in Purchasing with automatic purchase
order generation?
A. Contract release orders
B. Contracts
C. Delivery schedules
D. Invoicing plans
Answer: A,
Questio No: 45
What advantage does the collective number have in requests for quotations?
A. The collective number makes it easier to select documents for generating info
records from quotations.
B. The collective number makes it easier to select quotation documents for the
price comparison.
C. The collective number makes it easier to select documents for generating source
list entries from quotations.
D. The collective number makes it easier to select documents for message output of
requests for quotations.
Answer: B,
Questio No: 46
What data is displayed in the list of inventory differences?
Note: There are 2 correct answers to this question.
A. Date on which the difference is to be posted
B. Current plant stock
C. Quantity counted
D. Difference quantity
Answer: C,D,
Questio No: 47
What are characteristics of material valuation at the moving average price?
Note: There are 2 correct answers to this question.
A. If a purchase requisition is created, the current moving average price is
proposed as the valuation price.
B. Goods receipts are always valuated based on the moving average price from the
material master record.
C. Price difference postings can be triggered when posting an invoice receipt.
D. The moving average price is equal to the total value multiplied by total quantity
of stock.
Answer: A,C,
Questio No: 48
SAP Solution Manager contains the Service Desk function.
What functions does the Service Desk provide?
Note: There are 2 correct answers to this question.
A. Management of SAP Notes
B. Process for message processing
C. Troubleshooting
D. SAP Help
Answer: A,B,
Questio No: 49
Besides manual creation, how can you create source list entries?
Note: There are 2 correct answers to this question.
A. When creating a purchase order
B. Using the Mass Maintenance Tool
C. When creating info records
D. When creating contracts
Answer: C,D,
Questio No: 50
You transfer material between two plants. During the transport process, some parts
are damaged so badly that they have to be scrapped.
How can you post this scrapping?
Note: There are 2 correct answers to this question.
A. You reverse the stock removal in the issuing plant and post the scrapping
there.
B. You put away the entire quantity in the receiving plant, where you immediately
carry out a physical inventory of the material.
C. You put away the entire quantity in the receiving plant and post the
scrapping there.
D. You adjust the stock in transit and put away the remaining quantity in the
receiving plant.
Answer: A,C,
Questio No: 51
What happens when you cancel invoices in Logistics Invoice Verification?
A. The postings to the general ledger accounts are deleted.
B. The system deletes the original invoice document.
C. The system generates a credit memo.
D. The system generates a subsequent debit.
Answer: C,
Questio No: 52
You want the system to automatically delete old reservations for which no goods
movements were posted.
What is the prerequisite for this?
A. A retention period for reservation items must be defined.
B. An availability check for the reservation items must have been carried out
successfully.
C. The reservation must be an automatic reservation.
D. Goods movements for the reservation items must be allowed.
Answer: A,
Questio No: 53
You have an open purchase order for a valuated material.
What changes can you make to the master data here?
Note: There are 2 correct answers to this question.
A. Material type from ROH (raw material) to FERT (finished product)
B. Material group in the material master from material group 1 to material
group 2
C. Fixed vendor in the source list from vendor A to vendor B
D. Base unit of measure in the material master from EA (each) to KG (kilogram)
Answer: B,C,
Questio No: 54
Which of the following statements about SAP Solution Manager is correct?
A. SAP Solution Manager is installed as a component of each of your existing
landscapes.
B. SAP Solution Manager is a standalone system that communicates with the
systems in the system landscape.
C. SAP Solution Manager is an add-on industry solution.
D. SAP Solution Manager is used only for implementing your application.
Answer: B,
Questio No: 55
In Logistics Invoice Verification, what does the system use to propose the terms of
payment for invoices without a purchase order reference?
A. The first entry in the Customizing table for terms of payment
B. The purchasing data in the vendor master record
C. The accounting data in the vendor master record
D. The last invoice for the vendor
Answer: C,
Questio No: 56
You post a valuated goods receipt for a purchase order. The material has a material
master record and a material type for which the quantity and value are updated. The
purchase order item has the account assignment category K (= cost center).
To which general ledger accounts are the postings made?
Note: There are 2 correct answers to this question.
A. Consumption account
B. GR/IR clearing account
C. Price difference account
D. Stock account
Answer: A,B,
Questio No: 57
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?
A. Material type
B. Purchasing value keys
C. Plant parameters
D. User-specific settings in the goods movement transaction MIGO
Answer: B,
Questio No: 58
Which rule can you select in account determination for Inventory postings
(transaction key BSX)?
A. Price control
B. General modification
C. Credit/Debit
D. Valuation modification
Answer: D,
Questio No: 59
What can you use to determine the origin of a purchase requisition?
A. Processing status
B. MRP controller
C. Creation indicator
D. Tracking number
Answer: C,
Questio No: 60
You make transfer postings for valuated materials.
For which postings can accounting documents be generated?
Note: There are 2 correct answers to this question.
A. Transfer posting from GR blocked stock to unrestricted-use stock
B. Transfer posting between plants that have the same company code
C. Transfer posting between two storage locations in one plant, based on a two-step
procedure
D. Transfer posting from unrestricted-use stock to quality inspection stock
Answer: A,B,
Questio No: 61
You maintain purchasing data in the vendor master record.
At which levels in addition to purchasing organizational level can you do this?
Note: There are 2 correct answers to this question.
A. Partner schema
B. Vendor subrange
C. Partner role
D. Plant
Answer: B,D,
Questio No: 62
For which of the following transactions can the source of supply be determined
automatically?
A. Automatic purchase order generation for goods receipt
B. Create purchase order, vendor unknown
C. Create reservation
D. Create purchase order, vendor known
Answer: B,
Questio No: 63
How can you release blocked purchase requisitions?
Note: There are 2 correct answers to this question.
A. Manually, using collective release
B. Manually, using individual release
C. Automatically, when you convert purchase requisitions into purchase orders
D. Manually, using the Change Purchase Requisition transaction
Answer: A,B,
Questio No: 64
What can you specify when you assign a message schema to an application in
Purchasing?
A. The number of outputs for print messages
B. The access sequence for the message types in this application
C. That a new message determination process is initiated for change messages
D. The allowed mediums for outputs, for example print output or fax
Answer: C,
Questio No: 65
What can be triggered by a goods receipt posting?
Note: There are 2 correct answers to this question.
A. The MRP controller receives a message about overdeliveries.
B. The buyer receives a message about the goods received.
C. The requisitioner of a referenced purchase requisition receives a message about
the goods received.
D. For stock material, the total quantity and total value are recalculated in the
material master record.
Answer: B,D,
Questio No: 66
What special features apply to purchase orders for external services (item category
D)?
Note: There are 2 correct answers to this question.
A. In the service entry sheet, only services contained in the purchase order can be
entered.
B. Unknown account assignment is allowed.
C. All service lines must have the same account assignment.
D. The price can be determined from the service conditions.
Answer: B,D,
Questio No: 67
In a vendor master record, you enter a different vendor as a partner with partner role
(partner function) Invoicing Party.
What is the function of this partner role in Materials Management?
A. This partner automatically receives copies of all messages relating to purchasing
documents
B. Return deliveries with reference to purchase orders must be sent to this partner
C. This partner is proposed when you enter an invoice with reference to
purchase orders
D. All unplanned delivery costs with reference to purchase orders are billed to this
partner
Answer: C,
Questio No: 68
A release strategy for purchase requisition is defined as follows:
Account Assignment Category (blank)
Plant 1000 or 1100
Purchasing Group 001
Item value > 1000
For which purchase requisition item (see graphic) will this strategy be determined?
A. 30
B. 40
C. 10
D. 20
Answer: D,
Questio No: 69
What does the document type control when you enter an invoice?
Note: There are 2 correct answers to this question.
A. The number assignment (number range interval) for the accounting
document
B. Whether the invoice is blocked for payment when posted
C. Whether the document type can be used for credit memos
D. Whether the invoice is posted as gross or net
Answer: A,D,
Questio No: 70
Which assignment can be made for the organizational object plant?
A. A plant can be assigned to exactly one company code.
B. A plant can be assigned to several company codes.
C. A plant can be assigned directly to one controlling area.
D. A plant can be assigned to a reference purchasing organization.
Answer: A,
Questio No: 71
Info records can have texts for different organizational levels.
For which levels can you maintain these texts?
Note: There are 2 correct answers to this question.
A. Purchasing Organization
B. Client
C. Purchasing Organization in combination with a Plant
D. Company Code
Answer: A,C,
Questio No: 72
Occasionally a vendor delivers goods without a purchase order. You want the system
to create a purchase order for such deliveries automatically when a goods receipt is
posted.
What are the prerequisites for this scenario?
Note: There are 2 correct answers to this question.
A. A reference purchasing organization must be assigned to the plant to which you
post the goods receipt.
B. A standard purchasing organization must be assigned to the plant to which
you post the goods receipt.
C. Automatic purchase order creation must be allowed for the plant and storage
location to which you post the goods receipt.
D. Automatic purchase order creation must be allowed for the movement type
with which you post the goods receipt.
Answer: B,D,
Questio No: 73
What does an account group control when you create vendor master records?
Note: There are 2 correct answers to this question.
A. The sequence of tab pages when a vendor master record is created for vendors in
this account group
B. The field selection when a vendor master record is created for vendors in this
account group
C. The default setting of the info update indicator in purchase orders for vendors in
this account group
D. The number range in which a vendor master record must be created for this
account group
Answer: B,D,
Questio No: 74
In which of the following cases is the goods receipt always posted as non-valuated?
A. Goods receipt to blocked stock
B. Goods receipt to the consignment stock
C. Goods receipt for a free-of-charge delivery
D. Goods receipt to the stock of material provided to vendor
Answer: B,
Questio No: 75
At which organizational level do you maintain source lists?
A. Company Code
B. Purchasing Organization
C. Client
D. Plant
Answer: D,
Questio No: 76
You receive an order confirmation from a vendor.
What do you have to do before you can enter the confirmed delivery date and quantity
in a purchase order item?
A. Use a confirmation control key in the relevant purchase order item.
B. Set the Goods Receipt indicator.
C. Set the Acknowledgement Required indicator in the vendor master of the relevant
vendor.
D. Choose a delivery date at least one month in the future.
Answer: A,
Questio No: 77
Which of the following statements applies to the SAP Enterprise Portal?
A. The portal is an interface for managing variants of frequently-used transactions.
B. The portal is a uniform framework for accessing company data from
different systems.
C. The portal buffers all data so that work can continue in the portal if one of the
assigned systems fails.
D. The portal is only a source of information (display function) and is not used for
processing data.
Answer: B,
Questio No: 78
Which print parameter can you choose for a message type in Purchasing?
A. Plant
B. Purchasing Organization
C. Purchasing Group
D. User Group
Answer: C,
Questio No: 79
You execute a total planning run and want to create MRP lists only for certain
materials.
What criterion do you choose to determine that these MRP lists are created?
A. MRP controller
B. Exception message
C. Purchasing group
D. Procurement type
Answer: B,
Questio No: 80
Which fields can you include in the check for duplicate invoices in Customizing for
Logistics Invoice Verification?
A. Tax amount
B. Tax code
C. Invoice date
D. Posting date
Answer: C,