SAP meilleur examen C-TSCM52-64, questions et réponses

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Code d'Examen: C-TSCM52-64
Nom d'Examen: SAP (SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4)
Questions et réponses: 80 Q&As

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NO.1 Your company manages stock of various advertising articles on a quantity and value basis. In
the
future, you want to analyze the value of these advertising articles.
Unfortunately, the articles 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 material group and then change the material group of the advertising articles
to the new material group.
B. You create a new material type and then change the material type of the advertising articles to
the new material type.
C. You create a new valuation class and then change the valuation class of the advertising articles
to the new valuation class.
D. You create a new number range interval and then change the material numbers of the
advertising articles to a number in the new number range interval.
Answer: A

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NO.2 Before deliveries arrive from certain vendors, you want to be informed of the delivery date
and
quantity. To do this, you use a confirmation control key.
Which of the following settings can you define in a confirmation control key?
A. Only the confirmed quantity can be posted when the goods are received.
B. Confirmations must be transmitted electronically.
C. The goods receipt can be posted no earlier than the confirmed delivery date.
D. The full confirmed quantity must be entered in one posting in the system.
Answer: A

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NO.3 Which field attribute is given the highest priority in the field selection control?
A. Optional field
B. Required entry field
C. Suppress
D. Display
Answer: C

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NO.4 At what level can you set quantity and value updating on a material type?
A. Plant
B. Company code
C. Valuation area
D. Procurement type
Answer: C

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NO.5 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 with item category W (material group) for articles of material group 4711
B. Value contract for material 4711
C. SRM central contract with item category M (material unknown) for 100 tons of copier paper of
material group 4711
D. Quantity contract for over 500 pallets of copier paper for a stock material that belongs to
material group 4711
Answer: A

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NO.6 What is mandatory in a purchase order for a non-valuated material?
A. Set the indicator for goods receipt.
B. Select an account assignment category and assign an account assignment object.
C. Set the indicator for non-valuated goods receipts.
D. Set the indicator for invoice receipt.
Answer: B

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NO.7 You procure a material using the "Consignment" process. You want to ensure that purchase
requisitions with the "Consignment" item category are generated automatically for requirements
in
requirements planning.
Which of the following settings allows you to do this?
(Choose two.)
A. Enter "Consignment" as the special procurement type in the material master record.
B. Create a consignment info record for the relevant material and enter it as a fixed source of
supply in the source list.
C. Activate the quota arrangement for the relevant material and create a quota arrangement item
using "Consignment" as the special procurement type.
D. Create a consignment info record for the relevant material and select the "Regular Vendor"
indicator in the record.
Answer: A,C

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NO.8 Which assignment can be made for the organizational object "purchasing organization"?
A. A purchasing organization can be assigned to multiple company codes
B. A purchasing organization can be assigned to multiple controlling areas
C. A purchasing organization can be assigned to multiple plants
D. Multiple purchasing groups can be assigned to a purchasing organization
Answer: C

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NO.9 What does an account group determine when vendor master records are created?
(Choose three.)
A. The number range in which a vendor master record must be created for this account group
B. The default setting of the info update indicator in purchase orders for vendors in this account
group
C. The field selection when a vendor master record is created for vendors in this account group
D. The interval of the number assignment (internal or external)
E. The sequence of tab pages when a vendor master record is created for vendors in this account
group
Answer:A,C,D

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NO.10 From which stock type can goods issues to cost centers be posted?
A. Non-valuated blocked stock
B. Valuated blocked stock
C. Quality inspection stock
D. Unrestricted-use stock
Answer: D

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Code d'Examen: C-TSCM52-64

Nom d'Examen: SAP (SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4)

Questions et réponses: 80 Q&As

Code d'Examen: C-TSCM42-64

Nom d'Examen: SAP (SAP Certified Application Associate - Production - Planning & Manufacturing with SAP ERP 6.0 EHP4)

Questions et réponses: 80 Q&As

Code d'Examen: C-TFIN52-65

Nom d'Examen: SAP (SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5)

Questions et réponses: 80 Q&As

Code d'Examen: C-TFIN52-64

Nom d'Examen: SAP (SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4)

Questions et réponses: 80 Q&As

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NO.1 For which scenario can you use the cash journal?
A. To post incoming and outgoing payments in any transaction currency.
B. To make remittances to vendors.
C. To record documents that will not be included in the general ledger.
D. To manage cash in local branches and offices.
Answer: D

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NO.2 A document can only be reversed if: One or more is correct.
A. The original document contains no cleared line items, if the document does contain
cleared items, then
these items must be reset before reversal can take place.
B. The original document contains only customer, vendor and G/L line items.
C. The original document was posted in FI system or originating in other modules.
D. All specified values (such as, cost center) are not still valid.
Answer: A, B

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NO.3 What are the elements that are available to enter rules for the prerequisites (validation
& substitution)
and check (validation):
A. Logical Operator (boolean terms)
B. Comparison operators
C. Operands
Answer: A, B, C

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NO.4 Consider the following sentences about field status:
1. Fields which ______ can be made ______.
2) Fields that can be entered, but are not required, can be set to ______ entry.
Which of the options below matches the blank spaces of those sentences?
A. must not have an entry/optional for 1; suppressed for 2)
B. must have an entry/suppressed for 1; suppressed for 2)
C. must have an entry/optional for 1; optional for 2)
D. must have an entry/required for 1; optional for 2)
E. must not have an entry/required for 1; optional for 2)
Answer: D

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NO.5 What are the depreciation terms that are mainly used as additional parameters in the
cost-accounting
depreciation area?
A. scrap value
B. index
C. variable depreciation portion
Answer: A, B, C

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NO.6 If a closed year is subsequently released for posting, it can only be closed again once
the year-end
closing program has been re-run.
A. false
B. true
Answer: B

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NO.7 What does the monitor provide? (4)
(Note: we can have more than one correct sentence. Please select the sentences you think
they are
correct)
A. The access to messages and result lists.
B. The visualization of both entire technical and business information.
C. The opportunity to postpone someone's tasks.
D. The opportunity to view the work of colleagues and the processing sequence, as well as
the technical
and business status of every task.
E. The ability to monitor the total progress of period-end closing when the user uses more
than one task
list.
Answer: A, B, D, E

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NO.8 SAP provides model charts of depreciation for many countries but we can also define
our own chart of
depreciation (by copying and changing)
A. Yes
B. No
Answer: A

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NO.9 Asset history sheet is the most important and most comprehensive year end report or
intermediate
report
A. false
B. true
Answer: B

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NO.10 What is a SAP Business Object (Please choose the correct sentence)?
A. It is all the transaction data generated via transactions.
B. It is the instanced class of the Class Builder.
C. It is composed of tables that are related in a business context, including the related
application
programs and it is maintained in the Class Repository.
D. It is the representation of a central business object in the real world, such as an employee,
sales order,
purchase requisition, invoice and so on.
E. It is a sequence of dialog steps that are consistent in a business context and that belong
together
logically.
Answer: D

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NO.11 By the period control method of the depreciation key, the asset value date is
determined for each
depreciation area.
A. false
B. true
Answer: B

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NO.12 The ______ specifies the master data level at which each field can be maintained.
A. Maintenance level
Answer: A

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NO.13 The master data section of ASSET CLASS consists with control data and default
values for the
administrative data in the asset master record
A. Yes
B. No
Answer: A

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NO.14 Identify the features of a Business Blueprint from the following list: (There are more
than one correct
answer for this question)
A. Business process groups
B. Blueprint document
C. Associated items
D. Business groups
E. Business scenarios
F. Blueprint structure
Answer: A, B, C, E, F

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NO.15 Preparation for year-end closing: (one or more options are true)
A. If you change any depreciation values, you must run depreciation posting again.
B. Once depreciation has been posted in FI-AA and FI, a balance sheet and profit and loss
statement can
be created.
C. If an area posts APC values to the general ledger periodically, you will need to run report
RAPERPOO
for periodic posting.
D. After the depreciation lists and asset history sheet have been checked, depreciation is
posted.
E. If the final result is not satisfactory, you can carry out depreciation simulation or (bulk)
changes, or
make adjustment postings.
Answer: A, B, C, D, E

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NO.16 What is the purpose of the terms of payment? (Please choose the correct sentence)
A. Define the baseline date.
B. Enable the cross-company code transactions.
C. Calculate a cash discount and invoice due date.
D. Calculate only the required conditions for SD invoices.
E. Calculate the tax amounts.
Answer: C

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NO.17 Several company codes can use the same chart of accounts, although they have
different charts of
depreciation
A. true
B. false
Answer: A

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NO.18 What do the posting keys specify? (4)
(Note: we can have more than one correct sentence. Please select the sentences you think
they are
correct)?
A. Whether the accounts are allowed for posting.
B. Whether the line items are valid for a business transaction.
C. Whether the line items contain "credit" or "debit" values.
D. Whether the line item is connected to a payment transaction or not.
E. Whether the posting is sales-relevant and the sales figure of the account is to be updated
by the
transaction, for example, by the posting of a customer invoice.
Answer: A, C, D, E

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NO.19 The ______ determines the depreciation start date of the asset. This date is determined
for each
depreciation are by the period control method of the depreciation key.
A. asset value date
Answer: A

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NO.20 It is not possible to use two check series for making payment
A. False
B. True
Answer: A

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NO.21 The number of the G/L account to be charged can be automatically suggested by the
system provided
that automatic account determination has been defined for company code.
A. false
B. true
Answer: A

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NO.22 Tax calculation by system are usually posted via separate line item to a special tax
account in standard
scenario
A. true
B. falsh
Answer: A

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NO.23 The transfer from the under-construction phase to completed asset is referred to here
as ______.
A. capitalization of the asset under construction
Answer: A

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NO.24 It is possible for the planned depreciation to be displayed through through assigning
depreciation
terms and a planned start-up date to the order or project.
A. false
B. true
Answer: B

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NO.25 [FI-Master Data] Field Status group control:
A. The GL account group.
B. The fields for data entry screens.
C. The number ranger.
D. The account type.
Answer: B

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NO.26 According the Replacement Values: Index (one or more options may be true)
A. An indexed revaluation can also be calculated for accumulated depreciation and imputed
interest.
B. Only year-dependent index classes are used.
C. The index series must be assigned to an index class.
D. You enter the index series in the asset or in the asset class.
Answer: A, B, C, D

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NO.27 What are the fields that can be used as selection criteria in reporting from the below
given options.
A. Evaluation groups: These are asset master data fields for which the user can specify use
and meaning.
B. Reason for investment: In this master record field, you can enter a reason for the
investment.
C. Environmental protection indicator. Here you can enter a measure taken to comply with
environmental
protection laws.
Answer: A, B, C

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NO.28 Consider the following statements:
Which of the statements is false (Please choose the correct sentence)?
A. The account type field in terms of payment basic data screen should be defined
separately, to prevent
any done change in the term of payment.
B. Terms of payments are copied from invoice to credit memos when they are linked to.
C. Inserting a "V" in the invoice reference field during document entry means the terms of
payment are
activated in the non-invoice-related credit memos.
D. The day limits define the dates of the cash discount periods.
E. The system cannot define the splitment of an installment payment, at least you define it in
the terms of
payment.
Answer: D

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NO.29 The area menus can be displayed but not changed in area menu maintenance
A. false
B. true
Answer: A

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NO.30 Company codes from different countries cannot tie processed in same payment run
A. false
B. true
Answer: B

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Code d'Examen: C-TSCM52-64

Nom d'Examen: SAP (SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4)

Questions et réponses: 80 Q&As

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NO.1 You procure a material using the "Consignment" process. You want to ensure that purchase
requisitions with the "Consignment" item category are generated automatically for requirements
in
requirements planning.
Which of the following settings allows you to do this?
(Choose two.)
A. Enter "Consignment" as the special procurement type in the material master record.
B. Create a consignment info record for the relevant material and enter it as a fixed source of
supply in the source list.
C. Activate the quota arrangement for the relevant material and create a quota arrangement item
using "Consignment" as the special procurement type.
D. Create a consignment info record for the relevant material and select the "Regular Vendor"
indicator in the record.
Answer: A,C

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NO.2 What is mandatory in a purchase order for a non-valuated material?
A. Set the indicator for goods receipt.
B. Select an account assignment category and assign an account assignment object.
C. Set the indicator for non-valuated goods receipts.
D. Set the indicator for invoice receipt.
Answer: B

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NO.3 Which assignment can be made for the organizational object "purchasing organization"?
A. A purchasing organization can be assigned to multiple company codes
B. A purchasing organization can be assigned to multiple controlling areas
C. A purchasing organization can be assigned to multiple plants
D. Multiple purchasing groups can be assigned to a purchasing organization
Answer: C

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NO.4 What does an account group determine when vendor master records are created?
(Choose three.)
A. The number range in which a vendor master record must be created for this account group
B. The default setting of the info update indicator in purchase orders for vendors in this account
group
C. The field selection when a vendor master record is created for vendors in this account group
D. The interval of the number assignment (internal or external)
E. The sequence of tab pages when a vendor master record is created for vendors in this account
group
Answer:A,C,D

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NO.5 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 with item category W (material group) for articles of material group 4711
B. Value contract for material 4711
C. SRM central contract with item category M (material unknown) for 100 tons of copier paper of
material group 4711
D. Quantity contract for over 500 pallets of copier paper for a stock material that belongs to
material group 4711
Answer: A

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NO.6 Before deliveries arrive from certain vendors, you want to be informed of the delivery date
and
quantity. To do this, you use a confirmation control key.
Which of the following settings can you define in a confirmation control key?
A. Only the confirmed quantity can be posted when the goods are received.
B. Confirmations must be transmitted electronically.
C. The goods receipt can be posted no earlier than the confirmed delivery date.
D. The full confirmed quantity must be entered in one posting in the system.
Answer: A

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NO.7 From which stock type can goods issues to cost centers be posted?
A. Non-valuated blocked stock
B. Valuated blocked stock
C. Quality inspection stock
D. Unrestricted-use stock
Answer: D

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NO.8 At what level can you set quantity and value updating on a material type?
A. Plant
B. Company code
C. Valuation area
D. Procurement type
Answer: C

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NO.9 Which field attribute is given the highest priority in the field selection control?
A. Optional field
B. Required entry field
C. Suppress
D. Display
Answer: C

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NO.10 Your company manages stock of various advertising articles on a quantity and value basis. In
the
future, you want to analyze the value of these advertising articles.
Unfortunately, the articles 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 material group and then change the material group of the advertising articles
to the new material group.
B. You create a new material type and then change the material type of the advertising articles to
the new material type.
C. You create a new valuation class and then change the valuation class of the advertising articles
to the new valuation class.
D. You create a new number range interval and then change the material numbers of the
advertising articles to a number in the new number range interval.
Answer: A

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