Online Access Free C-TSCM52-67 Exam Questions

You create a purchase requisition for 10 pallets of copy paper belonging to material group 4711.
This material has no material master record.
Which of the following sources of supply can be proposed by the system? (Choose two)

• A.A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711
• B.A quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711
• C.An info record for material without a master record for copy paper of material group 4711 with tons as the unit of measurement
• D.A value contract item with item category W (material group) for articles of material group 4711

You post a goods receipt into stock for a purchase order item for which the indicator Free item is set. The material has a material master record and a material type for which the quantity and value are updated. The price control parameter has the value Standard price for the material.
To which general ledger accounts are the postings made? (Choose two)

• A.Price difference account
• B.Consumption account
• C.Stock account
• D.GR/IR clearing account

Which settings can be made for account assignment categories?
There are 2 correct answers to this question.
Response:

• A.The field selection for all fields of a purchase order item can be defined based on the account assignment category.
• B.The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
• C.The field selection for all fields of the purchase order header can be defined based on the account assignment category.
• D.New account assignment categories can be created in customizing.

What does an account group control when you create vendor master records? (Choose three)

• A.The reconciliation account in general ledger
• B.The possible data retention levels
• C.The partner determination procedure
• D.The definition whether the vendor master record is a one-time account or not
• E.The possible payment terms

What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management?
Please choose the correct answer.
Response:

• A.Without class types
• B.Without classification
• C.Without plant
• D.Without conditions