Online Access Free C_TSCM52_67 Exam Questions

You have an open purchase order for a valuated material.
What changes can you make to the master data here?
There are 2 correct answers to this question.
Response:

• A.Material group in the material master from material group 1 to material group 2
• B.Material type from ROH (raw material) to FERT (finished product)
• C.Fixed vendor in the source list from vendor A to vendor B
• D.Base unit of measure in the material master from EA (each) to KG (kilogram)

How does the system determine the document type for the accounting document when you enter an invoice?
Please choose the correct answer.
Response:

• A.The document type is determined by the transaction (For example Invoice or Credit Memo) and can not be changed before you post the invoice.
• B.The document type is determined by the transaction code (for example MIRO) and can be changed before you post the invoice.
• C.The document type is determined by the transaction code (for example MIRO) and can not be changed before you post the invoice.
• D.The document type is determined by the transaction (For example Invoice or Credit Memo) and can be changed before you post the invoice.

The book quantity of a material is 100. The inventory count result is 0. How do you handle this?

• A.You post a goods issue with quantity 100.
• B.You enter 0 in the quantity field and book the difference.
• C.You enter 0 in the quantity field to make a recount required.
• D.You set the Zero Count indicator.

Which assignment can be made for the organizational object "purchasing organization"?
Please choose the correct answer.
Response:

• A.Multiple purchasing groups can be assigned to a purchasing organization
• B.A purchasing organization can be assigned to multiple controlling areas
• C.A purchasing organization can be assigned to multiple plants
• D.A purchasing organization can be assigned to multiple company codes

Info records can have texts for different organizational levels.
For which levels can you maintain these texts? (Choose two)

• A.Purchasing organization in combination with a plant
• B.Company code
• C.Purchasing organization
• D.Client