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- SAP.C_TSCM52_67.v2022-05-31.q110
- Question 59
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Question 59/110
Which of the following elements belong to warehouse stock available for MRP in net requirement calculation?
There are 3 correct answers to this question.
Response:
There are 3 correct answers to this question.
Response:
Correct Answer: B,C,E
- Question List (110q)
- Question 1: Which fields can you include in the check for duplicate invo...
- Question 2: In Customizing for Logistics Invoice Verification, the follo...
- Question 3: Which rule can you select in account determination for the o...
- Question 4: Which of the following belong to the static lot-sizing proce...
- Question 5: What controls the field selection of purchase requisitions?...
- Question 6: Where do you define a fixed vendor for a specific period in ...
- Question 7: During a physical inventory, the warehouse manager has decid...
- Question 8: Which of the following statements apply to the SAP Enterpris...
- Question 9: You perform a total planning run for a plant. On the initial...
- Question 10: What does an account group control when you create vendor ma...
- Question 11: Which criteria can you select to create the invoices automat...
- Question 12: You want to create a list of all purchase orders for which y...
- Question 13: You create a purchase order for a foreign vendor. In what la...
- Question 14: Which settings can be made for account assignment categories...
- Question 15: Which of the following are characteristics of an invoice pla...
- Question 16: Which settings can be made for account assignment categories...
- Question 17: How can you clear a balance on the GR/IR clearing account if...
- Question 18: How can you initiate the source determination when you creat...
- Question 19: Which data can you maintain in the data category General dat...
- Question 20: What configuration element determines the account assignment...
- Question 21: What does the document type control when an invoice is enter...
- Question 22: What can you specify when you assign a message schema to an ...
- Question 23: You send material to a subcontractor by posting a goods issu...
- Question 24: In Logistics Invoice Verification, from where does the syste...
- Question 25: What indicator can you set to prevent all goods movements fo...
- Question 26: What configuration element determines the account assignment...
- Question 27: In Customizing for Logistics Invoice Verification, the follo...
- Question 28: What is the status of an inventory document item for which a...
- Question 29: Which transfer postings within a plant result in both a mate...
- Question 30: Which of the following are characteristics of item category ...
- Question 31: Which of the following statements on procuring a material of...
- Question 32: You post a goods receipt for a purchase order item. The mate...
- Question 33: What can one MRP area include? (Choose three)...
- Question 34: You make transfer postings for valuated materials. For which...
- Question 35: For which transfer postings can an accounting document be ge...
- Question 36: How do you replicate a delivery free of charge in R/3's Mate...
- Question 37: Which of the following elements must you consider for calcul...
- Question 38: You set up the document overview in the purchase order - sin...
- Question 39: What can you change in a material document after it has been...
- Question 40: Which value of the creation indicator is shown in the tab Co...
- Question 41: For a material subject to split valuation, at which level is...
- Question 42: Which of the following statements on procuring a material of...
- Question 43: When the procurement process is without a material master in...
- Question 44: What information can you specify in a quota arrangement? (Ch...
- Question 45: In which of the following functions is source determination ...
- Question 46: What are the options to post inventory differences depending...
- Question 47: For which of the following transactions can the source of su...
- Question 48: Which fields can you include in the check for duplicate invo...
- Question 49: How can you book unplanned delivery costs for a specific inv...
- Question 50: For which of the following objects can you use a standard mo...
- Question 51: What controls the field selection of purchase requisitions?...
- Question 52: For a material without a material master record, a source of...
- Question 53: You want to designate a material as a material to be discont...
- Question 54: What controls the field selection of purchase requisitions? ...
- Question 55: How does the system determine the document type for the acco...
- Question 56: Which of the following elements belong to warehouse stock av...
- Question 57: What does the item category specify in a purchasing document...
- Question 58: What options do you have after entering a physical inventory...
- Question 59: Which of the following elements belong to warehouse stock av...
- Question 60: What can one MRP area include? (Choose three.)...
- Question 61: Which assignments can be made for the organizational object ...
- Question 62: You want to convert purchase requisitions into follow-on doc...
- Question 63: For which of the following goods issues in the standard SAP ...
- Question 64: You set up the document overview in the Enjoy SAP purchase o...
- Question 65: In your company, some materials have a large number of goods...
- Question 66: Which of the following data objects can you change using the...
- Question 67: You set up the document overview in the purchase order - sin...
- Question 68: Which times belong to the replenishment lead time in the pla...
- Question 69: In a vendor master record, you enter a different vendor as a...
- Question 70: You can use profiles to help you enter data in material mast...
- Question 71: SAP Solution Manager contains the Service Desk function. Wha...
- Question 72: For a material without a material master record, a source of...
- Question 73: Your vendors don't always send the exact order quantities. Y...
- Question 74: The book quantity of a material is 100. The inventory count ...
- Question 75: In which of the following cases is the goods receipt always ...
- Question 76: What information can you specify in a quota arrangement? (Ch...
- Question 77: In Customizing for Logistics Invoice Verification, the follo...
- Question 78: What can you maintain in vendor master records as well as in...
- Question 79: Which criteria can you select to create the invoices automat...
- Question 80: SAP Solution Manager contains the Service Desk function. Wha...
- Question 81: A vendor offers you a material at the gross price of $ 1,000...
- Question 82: You post a goods receipt for a purchase order item. The mate...
- Question 83: In which of the following cases can invoices be released aut...
- Question 84: You post a goods receipt into stock for a purchase order ite...
- Question 85: Occasionally a vendor delivers goods without a purchase orde...
- Question 86: What are characteristics of material valuation at the moving...
- Question 87: Which entries are mandatory in a purchase order item for ser...
- Question 88: Besides manual creation, how can you create source list entr...
- Question 89: Which rule can you select in account determination for the o...
- Question 90: You want to convert purchase requisitions into follow-on doc...
- Question 91: What characterizes an item category in purchasing?...
- Question 92: What does an account group determine when vendor master reco...
- Question 93: Where do you select the default setting for the order acknow...
- Question 94: You want to create a purchase order item for a non-valuated ...
- Question 95: Which of the following are prerequisites for the system to c...
- Question 96: Which assignment can be made for the organizational object "...
- Question 97: You create a purchase requisition for 10 pallets of copy pap...
- Question 98: How does SAP Materials Management react when an invoice fall...
- Question 99: What characterizes assignments to the organizational object ...
- Question 100: How can you initiate the source determination when you creat...
- Question 101: You are tasked with determining the 'Safety Stock' for a mat...
- Question 102: Which field selection key is used in combination with a docu...
- Question 103: Where can you set the automatic purchase order indicator in ...
- Question 104: What happens when you cancel invoices in Logistics Invoice V...
- Question 105: Which procurement elements can be created in Purchasing with...
- Question 106: What does the item category specify in a purchasing document...
- Question 107: In Logistics Invoice Verification, from where does the syste...
- Question 108: At which organizational level do you maintain source lists?...
- Question 109: How can you book unplanned delivery costs for a specific inv...
- Question 110: To which object can you directly assign an account assignmen...
