Online Access Free SAP.C_TSCM52_67.v2022-10-05.q108 Practice Test (Page 3)

C_TSCM52_67 Exam Question 6

You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?

A.Default values in Customizing

B.Layout

C.Breakdown

D.Personal settings for the transaction

C_TSCM52_67 Exam Question 7

Which of the following are characteristics of item category L? (Choose two.)

A.Subcontracting orders must have a material number.

B.The goods receipt for a subcontracting order must always be posted as valuated.

C.An invoice receipt can be posted for subcontracting orders.

D.Subcontracting orders must have an account assignment cost center (K).

C_TSCM52_67 Exam Question 8

What can you change in a material document after it has been posted?

A.The quantity at item level

B.The text at item level

C.The vendor delivery note number in the document header

D.The stock type at item level

C_TSCM52_67 Exam Question 9

Which times belong to the replenishment lead time in the planning run for an externally procured material?
(Choose three.)

A.Goods receipt processing time

B.Planned delivery time

C.Purchasing processing time

D.Requirement lead time

E.Minimum remaining shelf life

C_TSCM52_67 Exam Question 10

Which assignments can be made for the organizational object Purchasing Organization? (Choose two)

A.Purchasing Organization can be assigned to multiple controlling areas.

B.Purchasing Organization can be assigned to multiple purchasing groups.

C.Purchasing Organization must be assigned to one or more plants.

D.Purchasing Organization can be assigned to only one company code.

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