Online Access Free SAP.C_TSCM52_67.v2021-09-09.q103 Practice Test (Page 6)

C_TSCM52_67 Exam Question 21

You want to designate a material as a material to be discontinued.
How can you realize this in the system?
Please choose the correct answer.
Response:

A.Delete all existing info records for this material.

B.Maintain a material status in the material master data which generates an error message, when you try to purchase the material.

C.Delete the material master record.

D.Maintain a material status in the material master data which generates an error message, when you try to save a goods receipt.

C_TSCM52_67 Exam Question 22

Which data can you maintain in the data category General data for the vendor master record?
Please choose the correct answer.
Response:

A.- Address data
-Purchasing data
-
Account information

B.- Address data
-Contact person
-
Correspondence

C.- Address data
-Partner functions
-
Withholding tax

D.- Address data
-Communication data
-Contact person

C_TSCM52_67 Exam Question 23

Which of the following are characteristics of a service purchase order? (Choose three.)

A.A limit value for unplanned services can be specified.

B.An account assignment is mandatory.

C.The item category is D (service).

D.A service master number is required.

E.Service specifications are required.

C_TSCM52_67 Exam Question 24

Where do postings with automatic account determination occur in SAP Materials Management?
There are 3 correct answers to this question.
Response:

A.Inventory management

B.Invoice verification

C.Material requirements planning

D.Material valuation

E.Requisition creation

C_TSCM52_67 Exam Question 25

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 the new material type

B.Assign the new account category reference to each of the new valuation classes

C.Define a new account category reference

D.Assign the new valuation classes to a valuation grouping code

E.Assign the new account category reference to a valuation grouping code

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