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Code d'Examen: C-TADM53-70
Nom d'Examen: SAP (System Administration (MS SQL DB) with SAP NetWeaver 7.0)
Questions et réponses: 80 Q&As
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 Which of the following elements belong to warehouse stock available for MRP in net requirement
calculation? (Choose three.)
A. Warehouse stock
B. On-order stock
C. Reorder point
D. Non-valuated goods receipt blocked stock
E. Fixed purchase requisitions
Answer: A,B,E
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NO.2 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.3 What can you define for a movement type in Customizing? (Choose two.)
A. The transactions in which a movement type can be used
B. The reversal movement types for a movement type
C. The quantity and value updates for postings with a movement type
D. The number range for material documents that are generated when postings are made with a
movement type
Answer: A,B
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NO.4 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.5 In which of the following cases is the goods receipt always posted as non-valuated?
A. Goods receipt for initial stock entry
B. Goods receipt to the stock of material provided to vendor
C. Goods receipt for a free-of-charge delivery
D. Goods receipt to the consignment stock
Answer: D
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NO.6 You want to post a goods issue from stock in quality inspection. In which of the following cases is this
possible? (Choose two.)
A. Withdrawal for scrapping
B. Withdrawal for inspection sample
C. Withdrawal for a reservation
D. Withdrawal for a cost center
Answer: A,B
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NO.7 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.8 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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