Online Access Free C_TSCM52_67 Exam Questions

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 header of the purchase requisition before you enter purchase requisition items.
• B.Use the button Assign Source of Supply in the respective item of the purchase requisition.
• C.Set the indicator for automatic source determination in the respective item of the purchase requisition.
• D.Use the button Assign Source of Supply in the header of the purchase requisition.

What characterizes assignments to the organizational object "Plant"?

• A.A plant can be directly assigned to just one purchasing organization.
• B.You can assign only one standard purchasing organization to a plant.
• C.A plant can be directly assigned to just one reference purchasing organization.
• D.You can assign a plant directly to a controlling area.

SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide?
There are 2 correct answers to this question.
Response:

• A.Management of SAP Notes
• B.SAP Help
• C.Process for message processing
• D.Troubleshooting

When is a vendor consignment liability posted in SAP Materials Management?
Please choose the correct answer.
Response:

• A.When goods are transferred between stock types
• B.When goods are issued to a cost center
• C.When goods are received from vendor
• D.When goods are transferred between storage locations

Which of the following statements on procuring a material of material type NLAG are correct?
There are 2 correct answers to this question.
Response:

• A.The purchase order must be account assigned.
• B.The goods receipt must always be non-valuated.
• C.When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated.
• D.When the material is for consumption, no document is ever created in Financial Accounting.