1-Which statements regarding the Materials Management postings in Financial Accounting are true?

More than one answer is correct. Decide whether each answer is true or false.
True
If a material document and an accounting document are generated at the time of a posting, the material document number
False
is displayed as reference in the accounting document.
True
The field selection for the movement types for goods issues and the field selection for the account of the offsetting entry
False
must not conflict with each other.
True
The value string assigned to a movement type represents a generalized posting record. That is to say, a posting can be
False
generated only for transactions (transaction/event keys) that are defined in the value string.
True
The transactions (=logical structure) of a posting record can be influenced via the account determination process.
False

2-You receive a credit memo from your vendor. How do you enter this credit memo in the SAP R/3 system?
There is more than one correct answer to this question. Select which of the following answers .
true and which are false.
True
If a difference between the PO price and price shown in the invoice is involved, you can enter the transaction as an invoice. In the process,
False
you enter a negative amount at item level and set the subsequent debit indicator.
True
You establish the link to the originally posted invoice document and post a partial cancellation/reversal for the amount of the credit memo.
False
True
False

if a difference between the PO price and price shown in the invoice is involved, you enter the transaction as a subsequent credit.

True
False

If a difference between the quantity delivered and the quantity invoiced is involved, you post the transaction as a credit memo.

3-Which of the following ways of handling cash discount are possible?

More than one answer is correct. Decide whether each answer is true or false.
True
Deduction of cash discount at time of payment run in Financial Accounting.
False
True
Net/gross posting at time of invoice receipt.
False
True
Net/gross posting at time of invoice release..
False
True
Net/gross posting at time of purchase order entryFalse

4-How can you prevent an invoice for a total amount of 10,000 euros and three item amounts of 3,000,2,000, and 5,000 euros from being posted?
Please choose the correct answer.
You define a tolerance group specifying an amount per document of 10,000 euros as the upper limit for posting transactions in
Customizing for Invoice Verification, and enter this tolerance group in the user master records of the relevant invoice verification clerks.
You activate the item amount check in Customizing for Invoice Verification and have the invoice blocked if the tolerance of 10,000
euros is exceeded.
You assign an authorization with amount restrictions for the posting of incoming invoices
You activate amount-dependent document parking in Financial Accounting and specify 10,000 euros as the amount per document as
of which a block is imposed during parking.
5-Which of the following statements regarding the posting of a subsequent debit is true?
There is more than one correct answer to this question. Select which of the following answers .
true and which are false.
True False A subsequent debit can be posted with reference to a previously posted invoice.
True False A subsequent debit cannot be posted before an invoice receipt.
True False A subsequent debit cannot be posted before a goods receipt.
True False A subsequently posted debit changes the total invoiced value but not the total invoiced quantity.

6-To reduce your process costs, you want to automatically release as many of your blocked invoices as possible. Which of the invoices listed below can
be automatically released?
There is more than one correct answer to this question. Select which of the following answers
are true and which are false.
True False
Stochastiscally blocked invoices.
True False
Manually blocked invoices
True False
Invoices that were blocked due to a quantity variance, provided that the entire invoiced quantity has in the meantime
been posted as a goods receipt.
True False
Invoices that were blocked due to a price variance, provided that the PO price now matches the invoice price.
True False
Invoices that were blocked due to a date variance, provided that the delivery date has in the meantime been reached.

7-Which of the following statements regarding input tax handling are correct?
More than one answer is correct. Decide whether each answer is true or false.
True False If the tax codes are preplanned in the purchase order, the tax is determined automatically in invoice verification.
True False The input tax cannot be calculated automatically in an invoice document. It is always entered manually by the invoice verification clerk.
True False You can use different tax codes in an invoice in invoice verification.
True False You can use input and output tax codes in an invoice in invoice verification.

8-Which of the following statements regarding the GR/IR clearing account are correct?
More than one answer is correct. Decide whether each answer is true or false.
True
You use GR/IR clearing account maintenance to handle free-of-charge deliveries.
False
True
The GR/IR clearing account is always managed in local currency.
False
True
The GR/IR clearing account is managed purely on a value basis.
False
True
You should specify a percentage as default value for the quantity variance in Customizing. This ensures that only items with minor quantity
False
variances are selected. This prevents the uncontrolled posting of large quantities/values to the GR/IR account.
9-Which of the following statements regarding invoice verification is correct?
Please choose the correct answer.
Invoices are stochastically blocked at item level, not header level.
Taxes cannot be paid on planned freight costs.
The baseline date is the date to which the deadlines for the deduction of cash discount relate.
In the standard system, postings can never be made to the price difference account in the case of moving average price materials.
10-When can the GR/IR account not be cleared?
Please choose the correct answer.
If the GR value exceeds the PO price.
If the GR quantity does not match the IR quantity.
If the GR quantity exceeds the PO quantity.
If the GR quantity is less than the PO quantity.
11-In which cases is it necessary or unnecessary to maintain the GR/IR clearing account?
There is more than one correct answer to this question. Select which of the following answers
are true and which are false.
True
If the quantity invoiced is greater than the quantity delivered, account maintenance is necessary in the event that no further goods receipt is
False
expected.
True
Account maintenance is generally unnecessary in the case of purchase orders with account assignment.
False
True
Account maintenance is necessary in the event of price differences between goods receipt and invoice receipt.
False
True
if the quantity delivered is greater than the quantity invoiced, account maintenance is necessary in the event that no further invoice is
False
expected.
True
Account maintenance is necessary following cancellations of invoice documents.
False
12-What key approaches are supported by the SAP Solution Manager in the implementation phase?
More than one answer is correct. Decide whether each answer is true or false.
True False Phase-driven implementation approach.
True False Process-oriented implementation approach.
True False Reengineering-driven implementation approach.
True False Prototyping as implementation concept.
13-Subject to which prerequisites can a source of supply be assigned as early as during the MRP run? .PAGINA 596 DEL MANUAL TCSM50_B
More than one answer is correct. Decide whether each answer is true or false.
True
The 'MRP-relevant' indicator must have been set in a contract item. NO, YA QUE DEBE ESTAR EN EL SOURCE LIST.
False
True
The source determination facility must be activated at the start of the MRP run.
False
True
A quota arrangement must exist and the quota arrangement usage indicator must allow use of the quota arrangement in materials planning.
False
True
An info record must exist for the relevant material and the vendor must have been flagged in the source list as the single/sole source of
False
supply for the purposes of materials planning.

14-Which procurement elements can you generate using the automatic PO generation facility?
There is more than one correct answer to this question. Select which of the following answers .
true and which are false.
True False RFQs.
True False Scheduling agreement delivery schedule lines.
True False Purchase order items with reference to contracts.
True False Purchase order items with reference to info records.
15-Which preconditions must be satisfied to enable purchase orders to be generated automatically for a material (if this functionality is used in
Purchasing)?
More than one answer is correct. Decide whether each answer is true or false.
True False A requisition must already exist for a material.
True False The "Automatic PO in Material" indicator must have been set in the material master record.
True False It must be possible to determine a unique source for the material.
True False The "Automatic PO in Info Record" indicator must have been set in the info record.
True False The "Automatic PO in Vendor Master Record" indicator must have been set in the material master record.
16-What are the advantages of scheduling agreements?
There is more than one correct answer to this question. Select which of the following answers .
true and which are false.
True False
You need only maintain low quantities of warehouse stock, since scheduling agreements enable you to specify precise
delivery time-spots according to the Just-In-Time principle.
True False
You can use 'account assignment unknown1 in scheduling agreements but not in contracts.
True False
Scheduling agreements are non-binding and thus do not commit you to purchase the materials or services covered by
them.
True False
Scheduling agreements help to reduce the volume of documents.
17-What can be directly controlled by the purchase order document type?
More than one answer is correct. Decide whether each answer is true or false.
True False
Number range.
True False
Whether this document type is subject to overall or item-wise release.
OTrue
Admissible account assignment categories.
False
True False
Admissible item categories.
18-Which of the following conditions allow scales?
More than one answer is correct. Decide whether each answer is true or false.
True False
Scheduling agreement conditions (subject to the appropriate Customizing settings).
True False
Purchase order conditions.
True False
Conditions from an info record.
True False
Contract conditions.
19-Subject to what preconditions can you carry out automatic settlement in respect of an
invoicing plan?
There is more than one correct answer to this question. Select which of the following answers are
true and which are false.
True False The PO item must contain a valid tax code.
True False The "Invoicing Plan Allowed" indicator must have been set in Customizing for the account assignment category used in the PO item.
True False The "Invoice Received" indicator must not have been set in the PO item
True False The "Eval.Receipt Settlement Deliv" indicator must have been set in the vendor master record.

21-What is the function of the collective number?

Please choose the correct answer.
Without the collective number, it is not possible to compare quotations.
The collective number is used to group together related quotations for evaluation purposes.
The collective number corresponds to the vendor's quotation number and is printed in a subsequent purchase order.
The collective number is an important criterion in source list maintenance.
The collective number controls the text used in letters of rejection.
22-You want to include various screws at different prices as an item in a purchase contract. There are no material master records for the screws. Which
combination of contract type and item category must you use?
Please choose the correct answer.
Value contract with item category W (material group).
Value contract with item category M (material unknown)
Quantity contract with item category M (material unknown).
Quantity contract with item category W (material group).

23-Which statements regarding the material number are correct?

More than one answer is correct. Decide whether each answer is true or false.
True
The material number is 18 characters long.
False
True
The length of the material number can be extended to a maximum of 40 characters. To to this, you need only make an appropriate setting in
False
Customizing.
True
Material numbers are always numeric. Alphanumeric characters cannot be used for material numbers.
False
True
The material number is checked for its existence in all transactions in which material numbers are used.
False
True
When a material is created, a check can be carried out depending on the material type as to whether the material number falls within a
False
number range that has been predefined in Customizing.
24-In which transactions can source determination be carried out in an R/3 system?
There is more than one correct answer to this question. Select which of the following answers are
true and which are false.
True
Create Reservation.
False
True
Create Purchase Order, Vendor Known.
False
True
Create Purchase Requisition.
False
True
Create Purchase Order,Vendor Unknown.
False
25-Which statements regarding the release of purchase requisitions using Classification are correct?
More than one answer is correct. Decide whether each answer is true or false.
True
The release strategy is assigned automatically through the assignment of values to class characteristics.
False
True
The aim (OBJETIVO) of the release strategy is to control transmission of the requisition.
False
True
The release status describes which follow-on documents can be generated from purchase requisitions.
False
True
if a release procedure with Classification is set up for requisitions, this has no effect on already existing release procedures without
False
Classification.
True
The document type of the requisition determines whether the entire requisition is assigned to a release strategy or whether the the release
False
strategies are assigned on an item-wise basis.

26-Which prerequisites must be fulfilled before you can create an invoicing plan in a purchase order item?
There is more than one correct answer to this question. Select which of the following answers are true and which are false.
True
Limits in the item.
False
True
Goods-receipt-based invoice verification.
False
True
No goods receipt or non-valuated goods receipt
False
True
Account assignment.
False

27-In which ways can you generate consignment requisitions?

More than one answer is correct. Decide whether each answer is true or false.
True
You determine which material requirement is to be covered by which consignment vendor using a quota arrangement and generate
False
consignment requisitions in the requirement planning run.
True
You enter the allowed consignment vendors in the source list and generate consignment requisitions in the requirement planning run.
False
True
You do not maintain a special procurement key but create a consignment info record and generate consignment requisitions in the
False
requirement planning run.
True
You maintain the special procurement key for consignment in the material master record and generate consignment requisitions in the
False
requirement planning run. Vista MRP 2
28-You wish to enter a goods receipt with reference to a purchase order but do not know the PO number. What do you do?
Please choose the correct answer.
You enter a goods receipt without a purchase order. You establish the link to the PO by subsequently entering the PO number using
the "Change Material Document" transaction.
You have the system create a purchase order automatically. You then cancel the original PO with reference to the automatically
created one.
You enter an asterisk <*> in the 'Purchase Order' field. After you have completed the item details, the system suggests relevant
purchase orders.
You use the transaction 'Goods Receipt for Purchase Order - PO Number Known' and search for the PO using the 'Find Purchase
Order1 function.

29-For which account assignment objects can goods be withdrawn from valuated stock?
More than one answer is correct. Decide whether each answer is true or false.
True False
Cost center.
True False
Production order.
True False
Profit Center.
True False
Sales order.
True False
Asset.
30-Which of the following statements regarding the sample-based physical inventory are true?
More than one answer is correct. Decide whether each answer is true or false.
True False
In the extrapolation, the physical inventory value in the sampling area is estimated on the basis of the count results of the
last sample-based physical inventory.
True False
In the extrapolation, the physical inventory value in the sampling area is estimated on the basis of the current count
results.
True False
Prior to the sample-based physical inventory, stock management levels must be assigned and the stock population and
stratification must be created.
True False
All materials included in the sample-based physical inventory must have a corresponding indicator in their material
master records.
31-Which events can be triggered in the system by a goods receipt with reference to a purchase order?
More than one answer is correct. Decide whether each answer is true or false.
True False The buyer receives a message.
True False Printing of goods-accompanying documents.
True False Creation of a material document and an accounting document.
True False Updating of stock quantities and values.
True False Updating of G/L accounts.
32-Which settings must you make in order to use the dynamic availability check?
There is more than one correct answer to this question. Select which of the following answers are
true and which are false.
True
You must define in Customizing which stocks are to be taken into account in the availability check for the combination of checking group
False
and checking rule and for each plant.
True
The dynamic availability check must be activated in Customizing.
False
True
A checking group must be maintained in the material master record.
False
True
A checking rule must be assigned to the transaction in Customizing.
False
33-Which of the following statements regarding goods receipt blocked stock are true? (este es el que entra con un 101) manual tscm52_1a pp 53
More than one answer is correct. Decide whether each answer is true or false.
True
Invoices relating to GR blocked stock are automatically blocked.
False
True
It is valuated.
False
True
It is shown in the stock overview at storage location level.
False
True
It is shown in the stock overview at plant level.
False
34-A purchasing organization is to act for several plants in different company codes. Which assignments do you have to make in Customizing to facilitate
this?
There is more than one correct answer to this question. Select which of the following answers are
true and which are false.
True False The purchasing organization must be assigned to any company code.
True False The purchasing organization must not be assigned to a company code.
True False The purchasing organization must be assigned to the company codes of these plants.
True False The purchasing organization must be assigned to each of these plants.
35-Which settings are necessary to send a goods receipt message to the buyer?
Please choose the correct answer.
Message determination for Purchasing must have been set up, a condition record must exist, the GR Message indicator must have
been set in the info record, a mail text must have been maintained.
Message determination for Inventory Management must have been maintained, a condition record must exist, the GR Message
indicator must have been set in the PO header, a mail text must have been maintained.
The PO item must be flagged for the GR message, the Business Workflow GR mail must be active, a mail text must have been
maintained.

36-On what conditions is the "delivery completed" indicator set automatically in a PO item when a goods receipt is posted? Mencionar purchasing value
key en spro, mat master y PO
Please choose the correct answer.
It has been specified In Customizing for Inventory Management that the automatic setting of the "delivery completed" indicator is
allowed for deliveries within the under- and overdelivery tolerance for the movement type used.
It has been specified In Customizing for Inventory Management that the "delivery completed" indicator is set client-wide in the case of
deliveries within the under- and overdelivery tolerance for goods receipt postings with a material number
Provided that the delivery quantity lies within the tolerances, the "delivery completed" indicator is generally set automatically regardless
of Customizing settings.
It has been specified that the "delivery completed" indicator is to be set automatically for the plant in question in Customizing for
Inventory Management.
37-Which activities can occur during the physical inventory process?
More than one answer is correct. Decide whether each answer is true or false.
True False
Posting of goods movement with reference to physical inventory document. (LO HACE
AUTOMATICO)
True False
Recount.
True False
Entry of count result in system.
True False
Posting of differences.
INVENTARIO FISICO
CICLICLO
Y
38-For which transfer postings is an accounting document generated (on the assumption that the material is valuated)?
There is more than one correct answer to this question. Select which of the following answers .
true and which are false.
True
For "storage location to storage location" transfer postings according to the one-step procedure if the material is subject to split valuation
False
and if the valuation type changes during the stock transfer.
True
For "storage location to storage location" transfer postings according to the two-step procedure within a plant.
False
True
For transfer postings from unrestricted stock to stock in quality inspection within a plant.
False
True
For transfer postings from GR blocked stock to unrestricted-use stock. (entro con un 103)
False
39-Which of the following statements regarding reservations are correct? TRANSACCION MB21
There is more than one correct answer to this question. Select which of the following answers are
true and which are false.
True False
Automatically generated reservations can be changed manually at anytime.
True False
Reservations can also be entered using the Enjoy transaction (MIGO).
True False
Reservations can be made for goods receipts.
True False
Reservations can be generated for orders automatically.
40-Which of the following statements regarding the shelf life expiration date check at the time of goods receipt are true?
There is more than one correct answer to this question. Select which of the following answers
are true and which are false.
True
The shelf life expiration date check must have been activated in Customizing for Inventory Management for the plant and the movement type.
False
True
The minimum remaining shelf life is the total number of days a material will keep.
False
True
The minimum remaining shelf life must have been maintained in the PO item.
False
True
In the case of a material subject to batch management, it is only possible to check the best-before date (minimum shelf life expiration date) at
False
the time of goods receipt.
For materials with a batch management requirement, it is also possible to use the shelf life expiration date in batch determination for goods
issues and in analyses for batches. (For more information, see the SAP documentation for Inventory Management and Physical Inventory
(MM-IM) under Goods Receipt Shelf Life Expiration Date Check Expiration Date Check for Materials Handled in Batches.).
True
As a general rule, an error message is issued if an item's shelf life is shorter than the minimum remaining shelf life.
False

41-You wish to allow negative stocks in one of your plants. Which settings must you make?
More than one answer is correct. Decide whether each answer is true or false.

Usted desea permitir stocks negativos en una de sus plantas. Qu ajustes debo hacer?
True False

You allow negative stock figures in connection with 'special' stocks at the valuation and plant levels.

Usted permite stocks negativos de valores en relacin stock "especiales" en los niveles de
valoracin y centro (Nivel y rea de valoracin es lo mismo)
True False

The material type determines whether negative stocks are allowed for a material.

El tipo de material determina si se permite stocks negativas.

True False

You allow negative stocks at the valuation area and storage location levels.
. Negative stocks are allowed at valuation area level and storage location level.
At plant level, you can set the special stocks for which negative stock is allowed.

Usted permite stocks negativos en el rea de valoracin y almacenes

Stocks negativos son permitidos en la zona de nivel de valoracin y nivel de ubicacin de
almacenamiento.
A nivel de la planta, se pueden establecer las existencias especiales para las cuales se permite
valores negativos.
True False

You activate the admissibility of negative stocks for a material in the material master record.

Se activa la admisibilidad de stocks negativos para un material en el registro maestro del

material.
TRANSACICN OMJ1
Entonces los stocks negativos se determinana por , Area de valoracin( segn se definio si a nivel sociedad o centro), almacen y por material en el
registro maestro de materiales (vista centro 2)
42-You post a goods receipt to GR blocked stock. What are the effects of this?
There is more than one correct answer to this question. Select which of the following answers .
true and which are false.

Si contabilizas entrada de mercancas en el stock GR bolck (103). Cules son los efectos de esto?
True False

In the case of valuated materials, an accounting document is generated.

En el caso de materiales valorados, un documento contable se genera.

True False

The open PO quantity is reduced by the GR into GR blocked stock.

La cantidad abierta PO se reduce por el GR blok stock.

True False

The quantity booked into GR blocked stock is recorded in the PO history.

La cantidad entrada en el stock bloqueado GR se registra en la historia

PO
True False

The quantity booked into GR blocked stock is not yet 'available' for MRP.

La cantidad alcaenada en el stock bloqueado GR an no est "disponible"

para MRP.
El movimiento 107 tambien es entrada bloqueada sujeto a aprobacin (como el 103) pero si genera documento contable.
En la pestaa de entrega ah se marca el flag par a que este sujeto a aprobacin desde origen
El 103 ni en cantidad ni valor en la entrada
El 107 si en valor
43-At which level is a physical inventory carried out in MM Inventory Management?
Please choose the correct answer.

En qu nivel es un inventario fsico realizado en la gestin de stocks MM?

Material/planf/stock/type.

Material / centro / stocktipo.

Material/plan/tstorage/location/stock type.

Material / centro / almacen / tipo de stock

Material/stock type.

Material / tipo de stock

Material.

Material.

44-You are carrying out a stock transfer from one of your plants to another. Some of the goods concerned are damaged during transportation. It
transpires that the goods can no longer be used and have to be scrapped. How can you post the scrapping?
There is more than one correct answer to this question. Select which of the following answers are
true and which are false.

Se estn llevando a cabo una transferencia de una de sus centros a otro. Algunos de los productos en cuestin son
daados durante el transporte. Se observa que los productos ya no puede ser utilizado y tiene que ser desechado.
Cmo se puede contabilizar el desguace?
True
False
True
False

You make an adjustment to stock in transit.

Usted hace un ajuste en stock en trnsito.

You put away (place in storage) the full quantity of goods at the receiving plant and then cancel a portion of the material document equal to
the damaged quantity. As a result, the scrapping is posted automatically at the issuing plant.

Colocas (lugar de almacenamiento) la cantidad total de las mercancas en el centro de recepcin y luego se
cancela una porcin del documento de material igual a la cantidad daada. Como resultado, el desguace es
contabilizado automticamente en la planta de emisin.
True
False

| You put away (place in storage) the full quantity of goods at the receiving plant and then make the scrap posting at the receiving plant

True
False

You reverse the removal from storage at the issuing plant and then make a scrap posting for the material in the issuing plant.

Usted guard (lugar de almacenamiento) la cantidad total de las mercancas en la planta de recepcin y luego
hacer la contabilizacin de chatarra en la planta receptora..
Usted reverte la salida del almacn en la planta de la emisin y luego tomar un parte y contabiliza el desguace
del material de la planta emisora.

45-What does the material type DIRECTLY control?

More than one answer is correct. Decide whether each answer is true or false.

Qu controla directamente el tipo de maetrial?

True
False

Quantity and value updates.

True
False
True
False

View selection.

True
False

Account determination

La actualizacin de Cantidad y
valor.
Vistas de Seleccin.
Field reference key.

Clave de referencia (tipo de

material referencia)
Determinacin de cuenta

46-Which of the following statements regarding the enterprise structure are correct?
More than one answer is correct. Decide whether each answer is true or false.

Cul de las siguientes afirmaciones con respecto a la estructura de la empresa es correcta?

True False

Several purchasing organizations can be responsible for one plant.

Varias organizaciones de compras puede ser responsable de un centro.

True False

A company code can be assigned to one controlling area only.

Un cdigo de sociedad se puede asignar a un rea de control solamente.

True False

A plant can be assigned to several company codes.

Una centro puede ser asignado a los cdigos de la compaa varios.

True False

In order for Production Planning or Product Cost Controlling to be used, stock must be valuated at plant level.

Para consteo de producto el stock debe estar valorado a nivel centro .

47-Which of the following statements regarding the valuation level are correct?
More than one answer is correct. Decide whether each answer is true or false.

Cul de las siguientes afirmaciones sobre el nivel de valoracin son correctas?

True False

The controlling area can be defined as the valuation level.

La zona de controlling puede definirse como el nivel de

valoracin. Solo sociedad y centro
True False

The plant can be defined as the valuation level.

La centro puede ser definido como el nivel de valoracin.

True False

The company code can be defined as the valuation level.

El cdigo de la compaa se puede definir como el nivel de

valoracin.
True False

You can change the valuation level at any time.

Puede cambiar el nivel de valoracin en cualquier

momento.
Ya no se puede cambiar el rea de vlaoracin (centro o sociedad)

48-Which time intervals does the replenishment lead time include?

There is more than one correct answer to this question. Select which of the following answers
are true and which are false.

Lo que los intervalos de tiempo se va el tiempo de reaprovisionamiento incluir?

True False

Purchasing department processing time in Customizing.

Compra de tiempo al departamento de procesamiento en el

Customizing. (ESTA DENTRO DE 3-A) OMI8)
True False

Planned delivery time in the material master record.

Hora prevista de entrega en el registro maestro de

materiales.DENTRO DE 3 B)
True False

Goods receipt processing time in the plant parameters.

trada de mercancas el tiempo de procesamiento en los

parmetros de la planta.
True False

Goods receipt processing time in the material master record.

Entrada de mercancas el tiempo de procesamiento en el

registro maestro de materiales. C)
True False

Requirement lead time in the material master record.

Requisito de tiempo de espera en el registro maestro de

materiales.
MRP (MM)
1. CALCULO DE NECESIDADES NETOS (CUANTO TENGO CUANTO NECESITO)
2. DETERMINA EL TAMAO DEL LOTE
3. PROGRAMACION (CUANDO VA A ESTAR DISPONIBLE) (AQU SE FORMA DE 3 TIEMPOS, A) TIEMPO DE PROCESAMIENTO POR
PARTE INTERNA (DIAS CALENADRIO Y SE DA ALTA EN SPRO) PARA CONVERTIR LOS DOCUMENTO SINTERNOS EN EXTERNOS,
TIEMPO DE ENTREGA DE PROVEEDOR (ESTO ES DE MANERA GENERAL SE ENCUENTRA EN EL MATERIAL Y DETALLE EN EL
INFORECORD (DIAS CALENDARIO) Y TIEMPO DE RECEPCIN EN NUESTROS ALMACENES (ESTE ESTA EN EL DATO MAESTORE
DE MATERIAL Y ESTO DETERMINA CUANDO PUEDE SER USADO O SUS TIEMPOS
4. TIPO DE APROVISIONAMIENTO SI ES INTERNO O EXTERNO (DATO MAESTRO MATERIAL)
TRANSACCIN OMI8
49-In which way can you include additional elements in the application toolbar in the stock/requirements list?
There is more than one correct answer to this question. Select which of the following answers
are true and which are false.

De qu manera se puede incluir elementos adicionales en la barra de herramientas de aplicacin en el stock / lista de
necesidades? TRANSACCIN MD04
True False

Navigation profile.

Navegacin perfil.
True False

Display variant.

Mostrar variante.
True False

Own favorites.

Propios favoritos.
True False

Set user parameters.

Establezca los
parmetros de
usuario.
True False

Define own layout.

Definir propio diseo.

MD04 LISTA DE STOCKS Y REQUERIMIENTOS (DE ESTA HABLA LA PREGUNTA) ESTA ES DINAMICA LAS MODIFICACIONES SE VEN AQU.
DENTRO DE ESTA TU PUEDE AGREGAR ELEMENTOS ADICIONALES
MD05 MRP LIST ES UNA LISTA FIJA DE LA ULTIMA CORRIDA DEL MRP

50-What is the purpose of specifying a planning horizon?

Please choose the correct answer.

Cul es el propsito de especificar un horizonte de planificacin?

To specify whether forecasts are included in the material requirement calculation.

Para especificar si las previsiones se incluyen en el clculo de necesidades de material.(FALSO)

Only materials manifesting a planning-relevant change within the planning horizon are taken into account in the MRP run (where
NETPL is used).

Slo los materiales que manifiestan un cambio relevante para la planificacin dentro del horizonte de
planificacin se tienen en cuenta en la ejecucin de MRP (donde NETPL se utiliza). (CIERTO)
To specify that only externally procured (and not internally procured) items are included in the net change MRP run.

Para especificar que slo externamente adquiridos (y no internamente ramo) elementos que se incluyen en
el largo MRP cambio neto. (FALSO)
To specify whether a NETCH (net change in complete horizon) or a NETPL (net change in planning horizon) will take place in the next
MRP run.

Para especificar si una NETCH (cambio neto en el horizonte completo) o un (cambio neto en el horizonte
de planificacin) NETPL se llevar a cabo en la ejecucin de MRP siguiente. (FALSO)
PARA QUE SIRVE HORIZONTE, TODAS LAS NECESIDADES QUE ESTEN DENTRO DEL HORIZONTE (NETPL EJEMPLO 100 DIAS) CUANDO SE
EJECUTA EL MRP TOMARA LO QUE ESTE DENTRO DE ESE HORIZONTE. NETCH INFINITO
SI SE DESEA CORRER DESPUES DE UNA ENTRADA EN PRODUCTIVO EL MRP ES DECIR QUE INICIALMENTE NO ESTABA SE CORRE ESTA
TRACCIN
OMDU
2908164576
51-In which sequence are materials taken into account in the planning run in the case of total planning?
Please choose the correct answer.

En qu secuencia se consideran los materiales en el proceso de planificacin en el caso de la planificacin total?

By material group in ascending order

Por grupos de material en orden ascendente. (FALSO)

By the number of days since the last planning run in descending order.

Por el nmero de das desde la ltima ejecucin de planificacin en orden descendente. (CIERTO)
By low-level code in ascending order.

Por cdigo de bajo nivel en orden ascendente. (FALSO)

By material number in ascending order.

Por nmero de material en orden ascendente. (FALSO)

PLANIFICACIN TOTAL MD01
PARA ARMAR EJEMPLO ALGO
PT LEVEL 00
ENSAMBLE 1
COMPONENTE 2

52-Which evaluation options are available in the Logistics Information System (US)?
More than one answer is correct. Decide whether each answer is true or false.

Qu opciones de evaluacin estn disponibles en el Sistema de Informacin Logstica (LIS) (EE.UU.)?

True False

Standard reports.

Los informes
estndar.
True False

Standard analyses.

Los anlisis
estndar.
True False

List displays.

Aparecer la Lista.
True False

Flexible analyses

Los anlisis flexibles

ASI PRINCIPALMENTE ESTA DIVIDIDO EN LA PREGUNTA HABLA DE EVALUACIONES NO REPOTES O INFOMRES
REPORTES (SAP1)
EVALUACIONES O ANALISIS (SAP2)

53-Which statements regarding the procurement of external services are correct?

More than one answer is correct. Decide whether each answer is true or false.

Qu afirmaciones relativas a la contratacin de servicios externos son correctas?

True False

PO items of the category D (external service) can be subject to an acceptance procedure. Upon release, the value is posted, the
details thereof being recorded in an accounting document..

Partidas de las rdenes de compora con categora D (servicio externo) puede ser objeto de un
procedimiento de aceptacin. Tras la liberacin, el valor es contabilizado, los detalles de la misma se
registran en un documento contable ..aceptacin habla de la ml81n
True False

A set of service specifications can be stored in a purchase order item with the item category D (external service).

Un conjunto de especificaciones de servicio se puede almacenar en un elemento de orden de compra con

el elemento de categora D (servicio externo).
True False

A vendor's service specifications can be stored in an info record as a template.

Especificaciones de un proveedor de servicios puede ser almacenada en un registro de informacin como

una plantilla.
True False

When you enter services performed, you can only make use of the data stored in the purchase order.

Al entrar en los servicios prestados, slo se puede hacer uso de los datos almacenados en la orden de
compra. (si se puede meter otro servicio que no se considero en el pedido) lo puedes hacer metiendo en
el pedido en la pestaa limite
54-You are a buyer. You receive a purchase requisition. How can you tell how it came into being?
There is more than one correct answer to this question. Select which of the following answers are
true and which are false.

Usted es un comprador. Usted recibe una solicitud de pedido. Cmo puede saber cmo lleg a existir?
True False

From the creation indicator in the list display of purchase requisitions.

Desde el indicador de la creacin en la pantalla de la lista de

solicitudes de pedido.
True False

From the status in the item details.

A partir de la estatus en los detalles del item

True False

From the creation indicator in the item details.

Desde el indicador de creacin en los detalles del item

True False

From the status in the list display of purchase requisitions.

Desde el estatus en la pantalla de la lista de solicitudes de pedido.

EN LA SOLICITUD DE PEDIDO EN LA PESTAA DE PERSONA DE CONTACTO EL INDICADOR DE CREADOR QUE AQU SI BIENE DE UN MRP
DE UNA TO ETC ETC.
LISTA DE SOLICITUDES ME5A TAMBIEN PUEDES AGREGAR EL INDICADOR CREADOR
55-What are the differences between limits in service purchase orders and those in blanket POs?
There is more than one correct answer to this question. Select which of the following answers are
true and which are false.

Cules son las diferencias entre los lmites de las rdenes de compra de servicios y las de rdenes de compra
generales?
True False

Limits in service POs are possible at header level only.

Los lmites de la OP servicio son posibles en el nivel de

cabecera nica.
True False

Limits in service POs relate to unplanned services only.

Los lmites de la OP servicio corresponden a servicios

no planificados solamente.
True False

There is no "no limit" in service purchase orders.

No hay "ningn lmite" en las rdenes de compra de

servicios.
True False

You can enter different Kinds of limit in service POs.

Puede introducir diferentes clases de lmite en pos de

servicio. (son dos superior e inferior
Para servicios cuando pones limites es el mximo para algo no planificado y si fuera para una orden de compra el limite puede entregar hasta el total
del limite pero si me etrega otra sobre el limite y factura otra si se puede contailizar pero se bloquea la factura y manda un mensaje de advertencia

56-Which of the following statements regarding invoices that are "on hold" are correct?
There is more than one correct answer to this question. Select which of the following answers
are true and which are false.

Cul de las siguientes afirmaciones sobre las facturas que estn "en espera" son correctas?
True False

"Hold" invoices are marked as such in the PO history.

"Hold" facturas son marcadas como tales en la historia postal.

True False

When the "hold" function is used, information is passed on to Financial Accounting.

Cuando la funcin "HOLD" se utiliza, la informacin se transmite a la

contabilidad financiera.
True False

When the "hold" function is used, an MM invoice document is generated.

Cuando la funcin "HOLD" se utiliza, un documento de factura MM se genera.

True False

You can change a document that is "on hold" as often as you like.

Puede cambiar un documento que est "en espera" tan a menudo como
quieras.
True False

A document that is "on hold" can be deleted.

Un documento que est "en espera" se puede eliminar.

HOLD.- PRACTICAMENTE NO HAY INFORMACIN Y SOLO CFREAMOS EL NUMERO DE FACTURA, COMO MINIMO NECESITAMOS EL
PROVEEDOR LA MONEDA Y LA FECHA DE FACTURA Y SOCIEDAD.
PARK(MIR7).- AQU TAMBIEN SE GENERA EL NUMERO DE DOCUMENTO Y SE GENERA EL DOCUMENTO CONTABLE AQU SI SE REQUIERE
LA ORDEN DE COMPRA Y TODO LO QUE IMPLICA (EJEMPLO QUEDA EL SEMAFORO EN ROJO) SOLO SE EL DOCUMENTO CONTABLE SOLO
TIENE LA CUENTA DEL PROVEEDOR Y SI SE ACTUALIZA EL HISTORIAL DE PEDIDO
COMPLETE.- ES IDENTICO AL PARK PERO NOS SIRVE EJEMPLO SI QUEREMOS LANZAR WF, AQU YA ESTAN LOS DOCUMENTOS
OCNTABLES COMPLETOS NO PUEDE SER PAGADA
57-How is a purchase requisition structured?
More than one answer is correct. Decide whether each answer is true or false.

Cmoesta estructurada una solicitud de pedido?

True False

Each requisition item contains statistical data describing it's history/development (for example, how it was created, whether a PO was
created for the item - and, if so, which one, and which quantity was ordered).

Cada elemento de requisicin contiene datos estadsticos que describen su historia / desarrollo (por
ejemplo, cmo fue creado, ya sea un PO fue creado por el artculo - y, en caso afirmativo, cul y qu
cantidad se ha pedido). (CIERTO ) EN LA PESTAA DE ESTATUS
True False

The vendor from whom the goods specified in the requisition items are to be procured is assigned in the purchase requisition header.

El proveedor que los productos especificados en los artculos requisicin debern ser adquiridos se
asigna en la cabecera solicitud de compra. (FALSO)
True False

A requisition item contains valuation data including the purchasing department's order price.

Un elemento de requisicin contiene datos de valoracin como precio de la orden del departamento de
compras de.
True False

A vendor from whom the goods are to be procured can be assigned to each requisition item.

El proveedor del cual se va a querer comprar se puede poner a nivel posicin

58-You want a list display of purchase orders to include only those POs for which no invoice has yet been entered. Via which field do you make the
desired restriction?
Please choose the correct answer.

Quieres una visualizacin de la lista de rdenes de compra que incluyan slo aquellos OP para la que an no ha
entrado en factura. Via campo que usted hace la restriccin deseado?
Document status.

Documento de estado. (FALSO)

ALV grid control.

ALV rejilla de control. (FALSO)

Scope of list.

Alcance de la lista. (FALSO)

Invoice status.

Estado de la factura. (FALSO)

Selection parameter.

Seleccin de parmetros. (un prefiltro don de te da el estatus de factura) (CIERTO)

59-You have set the rejection indicator in a vendor's quotation. What are the consequences of this?
Please choose the correct answer.

Ha configurado el indicador de rechazo en la cotizacin de un proveedor. Cules son las consecuencias de esto?
Already rejected quotations are not included in the price comparison list.

Ya citas rechazadas no se incluyen en la lista de comparacin de precios. (FALSO) SI SE INCLUYEN

If you nevertheless wish to order from this vendor, you must first remove the rejection indicator from the quotation.

Ya citas rechazadas no se incluyen en la lista de comparacin de precios. (FALSO) ES

INDEPENDIENTESI LE PUEDS COMPLAR
You can output a message to the relevant vendor.

Es posible emitir un mensaje al proveedor pertinente. (CIERTO)

You can create a PO for the relevant vendor despite the rejection indicator. The system will not suggest the quotation price even if you
did not set the info update indicator in the quotation.

Puede crear un PO para el correspondiente proveedor a pesar de que el indicador de rechazo. El sistema
no sugerir el precio de la oferta, incluso si no ha configurado el indicador de actualizacin de informacin
en la cotizacin. (LA SEGUNDA PARTE LA HACE FALSA POR QUE SI PUEDES HACER PO PARA ESTE
PROVEEDOR)
RFQ (CUANDO LANZAMOS LA LICITACIN
PROPUESTA (AQU SE INDICA EL RECHZO)
60-A purchase requisition...
More than one answer is correct. Decide whether each answer is true or false.

Una solicitud de pedido ...

True
False
True
False

...is the document that is transmitted to the vendor via the message determination facility.

True
False

...can be created by the MRP run as a requirement coverage element for materials that are to be procured externally.

True
False

...can be generated by the materials planner (MRP controller) through conversion from a planned order.

... es el documento que se transmite al vendedor a travs de la instalacin de determinacin de mensajes.

...is a purely internal document that serves as the trigger for a buyer to carry out a procurement transaction.

es un documento puramente interno que sirve de detonante para un comprador para llevar a cabo una
transaccin de compra.
pueden ser creados por la ejecucin de MRP como un elemento de cobertura requisito para materiales que van
a ser adquiridos externamente.
pueden ser generados por el planificador de materiales (MRP controlador) a travs de la conversin de una
orden planificada.

61-Which of the following statements apply to a Logistics process in the standard SAP system?
More than one answer is correct. Decide whether each answer is true or false.

Cul de las siguientes afirmaciones se aplica a un proceso de logstica en el sistema estndar de SAP?
True False

External requirements such as manual reservations and sales orders can be taken into account in materials planning according to the
reorder point procedure

Requisitos externos tales como reservas manuales y rdenes de venta puede ser considerados en cuenta
en la planificacin de materiales de acuerdo con el procedimiento de punto de pedido o punto de reorden
True False

In the case of a material subject to reorder point planning, a dependent requirement is generated when the bill of material is exploded.

En el caso de un material sujeto a punto de reorden, un requerimiento dependiete es generado cuando la

boom se explosiona ( NO TIENE BOOM ES DE TIPO VB)
True False

A purchase requisition can be converted into a production order.

Una solicitud de pedido se puede convertir en una orden de produccin.

True False

Requirements planning directly generates planned orders, production orders, requisitions, and purchase orders as needed.

La planificacin de necesidades genera directamente los pedidos, rdenes de produccin planificadas,

requisiciones y rdenes de compra, segn sea necesario. (NI OC NI ORDENES DE PLANEAICN)
True False

In material requirements planning (MRP), reservations are taken into account as 'requirements'.

En la planificacin de necesidades (MRP), las reservas se toman en cuenta como "requerimientos

MRP
Los principales
El VB (PUNTO DE REORDER) ESTA BASADO EN CONSUMOS, Y ES POR MATERIL Y SE RECOMIENDA PARA MATERIA PRIMA.
LOS MATERIALES LOS CLASIFICAMOS ABC ( LOS A SON LOS MAS IMPORTANTE, MAS CAROS ETC)
EL TIPO VB SE RECOMIENDA PARA LOS C

PD (DETERMINISTA) O TIPO MRP

ES RECOMENDADO PARA PRODUCTOS TEMINADOS ES DECRI QUE TIENEN VARIOS COMPONENTES
PT ( ESTE ES UN PIR YA QUE ES INDEPENDIENTE)
COMPONENTE (ESTOS SON DEPENDIENTES)
PIEZA (ESTE ES DEPENDIENTE DEL DE ARRIBA Y DEL DE ARRIBA)

SE BASA MAS BIEN ESTE EN LAS NECESIDAES.

M-T-S ( MAKE TO STOCK) PARA ALMACENAR
M-T-O (MAKE TO ORDEN) PARA UNA ORDEN DE VENTA

62-After evaluation of the price comparison list, you discover that the lowest quotation comes from a one-time vendor. In future, you wish to place all
orders for the relevant material with this vendor. Which of the following statements are true?
There is more than one correct answer to this question. Select which of the following answers are
true and which are false.

Despus de la evaluacin de la lista de comparacin de precios, se descubre que el menor cita proviene de un proveedor
nico. En el futuro, desea colocar todos los pedidos de los materiales utilizados con este proveedor. Cul de las
siguientes afirmaciones son verdaderas?
True
False

You create a new vendor master record because only then can you create info records for this vendor.

True
False
True
False

Info records for one-time vendors can only be created manually.

Se crea un registro maestro de proveedores nuevo, porque slo entonces se puede crear registros info de este
proveedor.
EL INFO RECORD para los vendedores de una sola vez slo se pueden crear de forma manual.
You should set the info update indicator in the one-time vendor's quotation - if this has not already been done - so that the vendor's conditions
are stored in an info record.

Debe establecer el indicador de actualizacin de informacin en la cotizacin del proveedor de una sola vez - si
esto no se ha hecho ya - para que las condiciones del proveedor se almacenan en un registro info.
True
False

You create a new vendor master record so that the address data and terms of payment appear as default values in future purchase orders.

Se crea un registro maestro de proveedores nuevos a fin de que los datos de direccin y las condiciones de
pago aparezcan como valores por defecto en las rdenes de compra en el futuro.

63-Which of the following are updated in the PO history?

More than one answer is correct. Decide whether each answer is true or false.

Cul de los siguientes se actualizan en la historia postal?

True
False

Delivery costs.

True
False
True
False

Partial return delivery.

True
False

Release from stock in quality inspection.

True
False

Release from GR blocked stock.

Los gastos planificados. (si hay un campo

siempre y cuando estn en el esquema de
calculo)
Devolucin parcial.
Goods receipt to GR blocked stock.

Entrada de mercancas para GR

bloqueado stock.
Exoneracin de stock en inspeccin de
calidad.
Liberacin de la GR bloqueado stock.

64-What are the special features of the blanket purchase order?

There is more than one correct answer to this question. Select which of the following answers
are true and which are false.

Cules son las caractersticas especiales de la orden de compra mantas (contratos)?

True False

Invoices for blanket POs are always blocked for payment.

Las facturas de las OP manta (contratos) siempre se bloquean para

el pago. (no solo cuando se pasan del limite)
True False

"Account assignment unknown" is allowed for limit items.

"Desconocido asignacin de cuenta" se permite para los artculos

de limites
True False

Only materials for direct consumption (consumables) can be procured.

Slo los materiales de consumo directo (consumibles) pueden ser

adquiridos.
True False

A limit item can only be created without a material number.

Un elemento de lmite slo puede ser creado sin un nmero de

material.
True False

Goods receipts against blanket POs are always non-valuated.

Las entradas de mercancas contra OP manta son siempre no

valorado.
No hay entrada de Mercancia. En las blacket OC.

66-Which statements regarding price control in SAP R/3 are correct?

More than one answer is correct. Decide whether each answer is true or false.

Cules declaraciones en materia de control de precios en SAP R / 3 son correctas?

True
False

If a goods issue has taken place between the posting of a goods receipt into the warehouse and the posting of the invoice, so that total stock
becomes less than the quantity for which settlement is due, differences between PO price and invoice price are posted for the quantity
consumed (stock undercoverage) to a price difference

Si una salida de mercancas ha tenido lugar entre la contabilizacin de una entrada de mercancas en el almacn
y el envo de la factura, por lo que stock total es inferior a la cantidad por la cual la liquidacin se debe,
diferencias entre el precio de pedido y precio de la factura se fijan para el cantidad consumida (stock
subcobertura) a una diferencia de precio
GR
GI
IR
100
20
100
$10
$11
$1000 $200
$1100 (la factura me llego por mas)
Se va a una diferencia en precio.
True
False

In the case of price control S (standard price), if there is a variance between the PO price and the valuation price in the material master record,
the difference is posted to a GR/IR clearing account at the time of goods receipt. This is cleared when the invoice is posted.

En el caso del control de precios S (precio estndar), si existe una diferencia entre el precio pedido y el precio de
valoracin en el registro maestro de materiales, la diferencia se contabiliza en una cuenta de compensacin EM /
RF en el momento de la entrada de mercancas. Esto se salda cuando la factura.
True
False
True
False

Se va a la de diferencia en precio nunca a al EMRF

Price control V (moving average price) is advisable for externally procured materials.

Control de precios V (que se mueve precio medio) es recomendable para materiales adquiridos externamente.
Price control S (standard price) allows purchase orders at constant prices only. Therefore, in the case of externally procured materials with
price control S, you should set up outline purchase agreements with your vendors so as to ensure a constant price.

Control de precios S (precio estndar) permite que las rdenes de compra a precios constantes solamente. Por lo
tanto, en el caso de los materiales de aprovisionamiento externo con S de control de precios, se deben
establecer acuerdos esquema de compra con sus proveedores a fin de garantizar un precio constante.

67- Which statements regarding Evaluated Receipt Settlement (ERS) are true?
More than one answer is correct. Decide whether each answer is true or false.

Qu afirmaciones sobre Solucin Evaluado recibo (ERS) son verdaderas?

True
False

Invoices cannot be entered manually for PO items for which ERS has been defined.

True
False
True
False
True
False

The goods receipt must have been posted.

Las facturas no se pueden introducir manualmente las partidas de las rdenes para que el ERS ha sido
definida.
La entrada de mercancas deben haber sido publicados.
The 'Evaluated Receipt Settlement indicator must be set in the vendor master record.

La "Solucin Evaluado Recibo" indicador se debe establecer en el registro maestro de proveedores.

There can be no quantity or price variances between the automatically generated invoices and the goods receipt.

No puede haber una cantidad o las variaciones de precios entre las facturas generadas automticamente y la
entrada de mercancas.

ERS .-AUTOFACTURACIN SE HACE LA FACTURA AL PROVEEDOR EN BASE A LO QUE ENTRO DE MERCANCIAS.

68-You are faced with the following situation: price control: V (MAP) / PO price: 10 / warehouse stock on hand: 0 / goods receipt of 50 pc / goods issue
of 10 pc / invoice receipt for 50 pc@20. What is posted at the time of invoice receipt?
Please choose the correct answer.

Usted se enfrenta a la siguiente situacin: el control de precios: V (MAP) / PO precio: 10 / almacn de las existencias
disponibles: 0 / entrada de mercancas de 50 pc / salida de mercancas de 10 pc / recepcin de la factura por 50 pc @
20. Lo que se publica en el momento de la recepcin de la factura?
GR/IR: 500 / stock: 500 / to vendor liability: 1000

EM / RF: 500 / stock: 500 / vendedor de la responsabilidad: 1000

GR/IR: 1000 / to vendor liability: 1000

GR / IR: 1000 / vendedor de la responsabilidad: 1000

GR/IR: 500 / stock: 400/ price differences: 100/to vendor liability: 1000

EM / RF: 500 / stock: 400 / diferencias de precios: 100/to responsabilidad del vendedor: 1000 (CIERTO)
GR/IR: 600 / stock: 400 / to vendor liability: 1000

EM / RF: 600 / stock: 400 / vendedor de la responsabilidad: 1000

Goods usage: 1000/to vendor liability: 1000

Bienes de uso: responsabilidad del vendedor 1000/to: 1000

PO = 10 USD
ENTRADA DE MERCANCIAS POR 50 PZAS A 10 USD = 500 USD
SALIDA DE MERCANCIA DE 10 PIEZAS A 10 USD = 100 USD
FACTURA DE 50 PZAS A 20 USD = 1000 USD.
EM/RF
STOCK
1.-500 / 500
500/
2.- DESCARGATA
3.- 500/500
400/
4.-DESCARTADA POR LOS 600
5 NEL

VENDOR
1000/
1000/

DF PRECIO
100/

69-Which statements regarding the Price Control field in the Accounting view of the material master record are true?
More than one answer is correct. Decide whether each answer is true or false.

Cules declaraciones relativas al mbito de control de precios en la vista de contabilidad del registro maestro de
materiales son verdaderas?
True
False

In the case of a moving-average-price-controlled material, the PO price is used as the valuation price at the time of goods
receipt.

En el caso de un material de promedio mvil-precio-controlado, el precio de PO se utiliza como el

precio de valoracin en el momento de entrada de mercancas.
True
False

Only in the case of MAP-controlled materials can a stock value adjustment be carried out at the time of invoice receipt.

True
False
True
False

The price control for a material cannot subsequently be changed.

Slo en el caso de la MAP-controlados materiales puede modificar su valor de las acciones se

llevar a cabo en el momento de recepcin de la factura.
El control de precios para un material que no se puede cambiar posteriormente.
If the standard price is used for externally procured materials, a posting is made to the price difference account at the time
of the goods receipt against a purchase order in the event that the PO price differs from the standard price
When a material is valuated at a standard price, differences between the purchase order price or invoice price and the
price in the material master record are posted to a price difference account. As a result, the price in the material master
record remains constant

Si el precio estndar se utiliza para materiales de aprovisionamiento externo, un anuncio se hace

a la cuenta de diferencia de precio en el momento de la entrada de mercancas en contra de una
orden de compra en el caso de que el precio del PO difiere del precio estndar
Cuando un material se valora a un precio estndar, las diferencias entre el precio de la orden de
compra o precio de la factura y el precio en el registro maestro de materiales se contabilizan en
una cuenta de diferencias de precio. Como resultado, el precio en el registro maestro de
materiales se mantiene constante
EL VALOR EN ESTANDAR S EL PRECIO EN EL PEDIDO SE REGISTRA EN LA ENTRADA DE MERCANCIA PERO EN LA EMR/RF PERO EN LA
CUNETA DE INVENTARIO TOMA EL VALOR DEL DATO MAESTRO Y LA VARIACIN SE VA A UNA CUENTA EN DIFERENCIAS
70-Which fields of the material master record have a direct influence on the account
determination process in Materials Management?
More than one answer is correct. Decide whether each answer is true or false.

Qu campos del registro maestro de materiales tiene una influencia directa en la cuenta de
determinacin en el proceso de gestin de materiales?
True
False
True
False

Valuation type (organizational levels).

True
False
True
False

Valuation class (Accounting screen).

Valuacin tipo (niveles de la organizacin).

Account grouping (modification) code (organizational levels).

Agrupacin de cuentas (modificacin) (de los niveles de

organizacin). Si influye pero on estsa en el dato maestro
material
Clase de Valoracin (pantalla de Contabilidad).
Material type (general data).

Tipo de material (datos generales).

RESUMEN DETERMINACIN DE CUENTAS PAR ACONFIGURACIN.

REVISAR CONCEPTOS MUY BIEN DE CATEGORIA VALORACIN, AGRUPACION DE VALORACIN, ETC ETC.
71-Which of the following statements regarding postings in the R/3 System are correct?
More than one answer is correct. Decide whether each answer is true or false.

Cul de las siguientes afirmaciones sobre contabilizaciones en el Sistema R / 3 son correctas?

True
False

Planned delivery costs you are charged with by a vendor In a separate Invoice are posted without selection of the 'subsequent debit' indicator.

Trae
False

Unplanned delivery costs relating to a PO or a goods receipt must be posted to special accounts (such as the freight clearing or customs duty
clearing accounts).

Costes previstos de entrega que son cargados al proveedor en una factura aparte se contabilizan sin seleccin
de indicador de dbito posterior.
Costos no planificados de entrega en relacin con una orden de compra o un recibo de las mercancas deben
ser publicadas en las cuentas especiales (cuenta de alcaracin de transporte o las cuentas de compensacin de
derechos de aduana).

True
False

If you do not maintain the Accounting view of a material master record at the valuation level 'plant', you cannot make any valuation-relevant
postings.

Si no mantienes la vista de contabilidad de un registro maestro de materiales en el nivel de valoracin "planta",

no se puede hacer ninguna valoracin, contabilizaciones relevantes.
True
False

The movement type in Materials Management influences how the system makes postings to G/L accounts.

El tipo de movimiento en Gestin de materiales influye en cmo el sistema realiza contabilizaciones G / L

cuentas.

Planned delivery costs are agreed in advance with the vendor himself, a forwarder or carrier, or the customs office, and recorded using separate
condition types when the purchase order is created. When the goods receipt is posted, postings are simultaneously made to special clearing accounts
(such as the freight clearing account). These entries are then cleared when the incoming invoice is posted. (Se trata de la misma factura no de facturas
en donde los costos de transportacin estn en una y los materiales en otra) (Punto 1) Pg. 339 TSCM50_1.
Unplanned delivery costs are costs that are not known at the time of ordering and are therefore not entered until the incoming invoice is posted. If
necessary, the valuation carried out at the time of goods receipt is corrected. (Punto 2) Pg 339 TSCM50_1.
You do not have to define these transaction/event keys. They are determined automatically in the SAP System from the concrete transaction in invoice
verification or from the transaction and movement type in inventory management. You need only assign the G/L account to which postings are to be
made to each posting transaction (taking into account the other influencing factors).

Costes previstos de entrega se acuerdan previamente con el mismo proveedor, un transportista o transportista, o la
aduana, y grabado con distintos tipos de condicin cuando la orden de compra se crea. Cuando la entrada de
mercancas se contabiliza, contabilizaciones se hizo simultneamente a las cuentas de compensacin especiales (como
la cuenta de compensacin de carga). Estas entradas se borran cuando la factura entrante se encuentre desplazado. (Se
Trata de la Misma ninguna factura de facturas en Donde los Costos de Transportacin esten en Una y Otra en los
Materiales) (Punto 1) Pg. 339 TSCM50_1.
Costos no planificados de entrega son costos que no se conocan en el momento del pedido y por lo tanto no entr hasta
que la factura entrante se encuentre desplazado. Si es necesario, la valoracin realizada en el momento de la entrada de
mercancas se corrige. (Punto 2) Pg. 339 TSCM50_1.
Usted no tiene que definir estas teclas de transaccin / evento. Se determinan automticamente en el sistema SAP de la
transaccin en concreto verificacin de la factura o del tipo de transaccin y el movimiento en la gestin de inventarios.
Solo hay que asignar la cuenta G / L para envos que se deben hacer a cada transaccin anuncio (teniendo en cuenta los
otros factores de influencia).

72-Which organizational levels are relevant to info records?

There is more than one correct answer to this question. Select which of the following answers are true and which are false

Qu niveles de organizacin son pertinentes a los registros de informacin?

True False

Client

Cliente (hambiente)
True False

Company code.

Sociedad
True False

Plant

Planta
True False

Purchasing organization.

Organizacin Compras
73-How can a purchasing info record be created?
More than one answer is correct. Decide whether each answer is true or false.

Cmo puede un registro info de compras se cre?

True False

Update from requisition.

Actualizacin de requisicin.
True False

Update from quotation.

Actualizacin de cotizacin.
True False

Update from PO.

Actualizacin de PO.
True False

Manual entry.

Entrada manual.
Si se da alta apartir de la cuteishoonn aqu si se actualiza el precio
Si se hace a travez de la OC. No se actuliza el precio del registro y propone el del ultimo pedido con el cual jalo el valor de la inforecord cuando era
valida en tiempo en el info record.
74-A vendor grants you an anniversary discount of 10% on all purchase orders received in the next month. What is the best way to reflect this situation
in the R/3 System?
Please choose the correct answer.

Un proveedor le concede un descuento de aniversario del 10% en todos los pedidos recibidos durante el prximo mes.
Cul es la mejor manera de reflejar esta situacin en el Sistema R / 3?
You create a vendor discount for this period as a general condition.

Se crea un descuento de proveedor para este perodo como una condicin general. (CIERTO)
You change the reconciliation account in the vendor master record into a discount clearing account.

Se cambia la cuenta asociada en el registro maestro de acreedor en una cuenta de compensacin de

descuento. (FALSO)
You create a new validity period in all existing info records for this vendor and enter the discount as an additional condition there.

Se crea un nuevo perodo de validez en todos los registros info existentes para este vendedor y entrar en
el descuento como una condicin adicional all. (PUEDE SER OSEA SI ES VRDADERA)
You change the calculation schema for this vendor.

Se cambia el esquema de clculo para este proveedor. (FALSO)

75-What information can you store in a quota arrangement?
There is more than one correct answer to this question. Select which of the following answers are
true and which are false

Qu informacin se puede almacenar en un sistema de cuotas?

True False

Procuring plant.

La adquisicin de la planta.
True False

Validity period.

Perodo de validez.
True False

Quota arrangement usage.

Cuota uso arreglo. (CUALES DOCUMENTOS VAN A SUMAR)

True False

Outline agreement number.

Esquema nmero de contrato.

ARREGLO DE CUOTAS
CUANDO CALIFICAS ALPROVEEDOR Y SE VA DE REPENTE NO CON EL MISMO

76-For which of the following data objects can you use the mass-maintenance tool?
There is more than one correct answer to this question. Select which of the following answers are
true and which are false

OutFor cul de los siguientes objetos de datos se puede utilizar la herramienta modificacin masiva?
True False

Purchasing info records.

Registros info de compras.

True False

Quota arrangements.

Rgimen de cuotas.
True False

Purchase requisitions.

Compra requisiciones.
True False

Source lists.

Listas de origen.
77-At which levels can you create different data (data specific to the level) in a vendor master record?
There is more than one correct answer to this question. Select which of the following answers
are true and which are false.

En qu niveles organizaciones se pueden crear distintos datos (datos especficos para el nivel) de un registro maestro
de proveedores?
True False

At purchasing organization level.

Al comprar nivel de organizacin.

True False

At plant level.

A nivel de planta.
True False

At partner level.

A nivel de pareja.
True False

At vendor subrange level.

A nivel de proveedores subrango.

True False

At company code level.

A nivel de sociedad.
78-Which of the following statements regarding the entry of an invoice with reference to a purchase order are correct?
Please choose the correct answer.

Cul de las siguientes afirmaciones con respecto a la entrada de una factura con referencia a una orden de compra son
correctas?
The system always shows only those items that have not yet been invoiced.

El sistema siempre muestra slo los artculos que an no han sido facturados. (FALSO) SI LOS MUESTRA
NO LAS MARCA
The system always suggests the entire ordered quantity.

El sistema siempre sugiere toda la cantidad ordenada. (FALSO) SUGIERE LA DE LA ENTRADA DE

MERCANCIA
The creditor (vendor) is adopted from the purchase order

El acreedor (vendedor) se adopt a partir de la orden de compra (CIERTO)

79-You wish to create the same material in 2 different plants. How do you proceed?
Please choose the correct answer.

Usted desea crear el mismo material en dos plantas diferentes. Cmo proceder?
You create the material for plant 0001 and have the material number assigned internally. After saving, you use the change mode to
add the data that is specific to plant 0002.

Se crea el material para la planta de 0001 y tiene el nmero de material asignado internamente. Despus
de guardar, se utiliza el modo de cambio para agregar los datos especficos de planta 0002.
You create the material for plant 0001 and have the material number assigned internally. After saving, you create a reference for plant
0002, as a result of which the material is also created for plant 0002.

Se crea el material para la planta de 0001 y tiene el nmero de material asignado internamente. Despus
de guardar, se crea una referencia para la planta de 0002, como resultado de lo cual es tambin el material
creado para la planta de 0002.
You create the material for plant 0001 and have the material number assigned internally. After saving, you create the material for plant
0002 using the material number of the previously created material and using the existing material as a template. After saving, you still
have a single material, which, however, is valid for two plants.

Se crea el material para la planta de 0001 y tiene el nmero de material asignado internamente. Despus
de guardar, se crea el material para la planta de 0002 con el nmero de material del material creado
anteriormente y utilizando el material existente como plantilla. Despus de guardar, usted todava tiene un
solo material, el cual, sin embargo, tiene una validez de dos plantas.
You create the material for plant 0001 and have the material number assigned internally.

Se crea el material para la planta de 0001 y tiene el nmero de material asignado internamente.
After saving, you repeat the operation for plant 0002 and use the previously created material as a template.

Despus de guardar, repetir la operacin para la planta de 0002 y utilizar el material previamente creado
como plantilla.
After saving, a number is automatically assigned from the internal number range.

Despus de guardar, un nmero asignado automticamente a partir de la serie de nmeros interna.

80-You have set up the stochastic check in Customizing for Logistics Invoice Verification as follows: At a threshold value of 10,000 euros, there is a 50%
likelihood of an invoice being
blocked. What is the likelihood of an invoice with a value of 15,000 euros being blocked?
Please choose the correct answer.

Ha configurado el control estocstico en el Customizing de Verificacin de facturas logstica de la siguiente manera: Con
un valor umbral de 10.000 euros, hay una probabilidad del 50% de la factura es
comandos. Cul es la probabilidad de que una factura con un valor de 15.000 euros siendo bloqueado?
100%
67.5%
75%
50% (CIERTA)
SI ES MAYO ES IGUAL AL 50% PERO SI ES MENOR ES PROPORCIONAL.