C_TSCM52_67 Practice Online

Question 1

What can be changed in a material document after it has been posted?

Please choose the correct answer.

Response:

A : The vendor delivery note number in the document header

B : The quantity at item level

C :

The stock type at item level

D :

The text at item level

Answer: D

Question 2

How can you initiate the source determination when you create a purchase requisition

manually?

There are 2 correct answers to this question.

Response:

A :

Set the indicator for automatic source determination in the respective item of the

purchase requisition.

B : Use the button Assign Source of Supply in the header of the purchase requisition.

C : Use the button Assign Source of Supply in the respective item of the purchase requisition.

D :

Set the indicator for automatic source determination in the header of the purchase

requisition before you enter purchase requisition items.

Answer: C,D

Question 3

What information does the purchasing info record contain? (Choose three)

A : The planned delivery time

B : The vendor material number

C : The source list

D : The total replenishment lead time for the material

E : The tolerance limits for underdelivery and overdelivery

Answer: A,B

Question 4

Which settings need to be done in the Customizing to make new valuation classes

available for a new material type only? (Choose three)

A : Assign the new account category reference to a valuation grouping code

B : Assign the new valuation classes to a valuation grouping code

C :

Assign the new account category reference to the new material type

D : Define a new account category reference

E : Assign the new account category reference to each of the new valuation classes

Answer: A,C,D

Question 5

How does SAP Materials Management react when an invoice falls short of the lower

tolerance limit for a price variance?

Please choose the correct answer.

Response:

A :

It prompts you to accept the variance.

B : It issues a warning message

C : It prevents you from posting the invoice

D : It blocks the invoice for payment.

Answer: B

Name:	SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Exam Code:	C_TSCM52_67
Certification:	SAP Certified Application Associate
Vendor:	SAP
Total Questions:	195
Last Updated:	Apr 24, 2024

Download Demo C_TSCM52_67 Dumps

Create Account

Password Recovery

C_TSCM52_67 Practice Online

Download Demo C_TSCM52_67 Dumps

Member Login

Create Account

Password Recovery

C_TSCM52_67 Practice Online