Certification Dumps C_TSCM52_67 Procurement with SAP ERP 6.0 EhP7

Prévia das questões

Confira os enunciados das primeiras 10 questões. O gabarito aparece apenas ao fazer o simulado.

1. 1 · Geral

   Which data is automatically copied from the purchase order when you enter an invoice in Management? Note: There are 2 correct answers to this question.

   • A)Invoice reference number.
   • B)Vendor
   • C)Invoice amount
   • D)Currency

2. 2 · Geral

   Which tolerable for physical inventory difference posting can you define in SAP Materials Management?

   • A)Maximum post able difference quantity for each inventory document item
   • B)Total post able value of items in inventory document
   • C)Maximum post able difference amount for each inventory document item
   • D)Total post able number of items in inventory document

3. 3 · Geral

   How can you facilitate the entry of material master data in SAP Materials Management? Note: There are 3 correct answers to this question.

   • A)By presetting the screen views that you normally manage
   • B)By setting the user parameter EVO
   • C)By using a mass maintenance function
   • D)By referencing another material
   • E)By using the classification system

4. 4 · Geral

   Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? Note: There are 2 correct answers to this question.

   • A)A Confirmation control key
   • B)A purchasing info record
   • C)A material master
   • D)An Account assignment category

5. 5 · Geral

   What indicator can you to prevent all goods material during the physical inventory in SAP Materials Management?

   • A)The Posting Block indicator in the physical inventory document item
   • B)The posting block indicator in the physical inventory document header
   • C)The Freeze Book Inventory indicator in the physical inventory document header
   • D)The Lock indicator in the material master storage location view

6. 6 · Geral

   During the goods receipt for a purchase order of a material to be stocked, what determines which stock is updated?

   • A)Account modifier
   • B)Condition Record.
   • C)Valuation class
   • D)Price control

7. 7 · Geral

   How can you prevent a goods movement from being posted to a reservation item if the requirement data is too far in the future in SAP Material Management?

   • A)Set the base data
   • B)Leave the final Issue indicator blank
   • C)Leave the Movement Allowed indicator blank
   • D)Set the retention periods

8. 8 · Geral

   Which invoice error do you post a subsequent credit in SAP Materials Management?

   • A)The price is too low
   • B)The quantity is too low
   • C)The quantity is too high
   • D)The price is too high

9. 9 · Geral

   Which of the following are valid sources of supply in a source list in SAP Materials Management? Note: There are 2 correct answers to this question.

   • A)Contract
   • B)Quota arrangement
   • C)Quotation
   • D)Procurement plant

10. 10 · Geral

    How does SAP Material Management react when an invoice falls short of the lower tolerance lint for a price variance?

    • A)It prompts you accept the variance
    • B)It blocks the invoice for payment
    • C)It prevents you from posting the invoice
    • D)It issues a warning message

E mais 65 questões esperando por você.