C_TSCM52_67 SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Questions and Answers

Unknown account assignment is allowed.

The price can be determined from the service conditions.

All service lines must have the same account assignment.

When the service entry sheet is created only services contained in the purchase order can be entered.

The planned delivery time

The vendor material number

The source list

The total replenishment lead time for the material

The tolerance limits for underdelivery and overdelivery

30%

40%

32.5%

20%

One or more storage locations in multiple plants

One plant

Subcontracting vendor

Consignment vendor

One or more storage locations in one plant

Outstanding requests for quotations that have not been deleted still exist for the material

Outstanding purchase orders that have not been deleted still exist for the material

Outstanding production orders that have not been deleted still exist for the material

There are purchase requisitions for the material that needs to be released

There is valuated stock for the material in the current period

Cycle Counting Method

Difference Posting procedure

Sampling method

Live method

The partner determination procedure

The definition whether the vendor master record is a one-time account or not

The possible data retention levels

The reconciliation account in general ledger

The possible payment terms

Enter the collective number in the item data of the RFQ

Enter the collective number in the header data of the RFQ

Use the collective number as selection criterion when analyzing RFQs and quotations

Link multiple collective numbers to one RFQ

MRP profile

Stock transport order

Purchasing contract

Vendor master record

Source list

Purchasing value keys

Material type

User-specific settings in the goods movement transaction MIGO

Plant parameters

The purchase order must be account assigned.

The goods receipt must always be non-valuated.

When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated.

When the material is for consumption, no document is ever created in Financial

Accounting.

An info record for material without a master record for copy paper of material group 4711 with tons as the unit of measurement

A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711

A quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711

A value contract item with item category W (material group) for articles of material group 4711

Manually, using individual release

Manually, using the "Change Purchase Requisition" transaction

Manually, using collective release

Automatically, when purchase requisitions are converted into purchase orders

Maximum percentage value variance for each Physical Inventory document

Maximum percentage value variance for each Physical Inventory document item

Maximum value of difference amount for each Physical Inventory document item

Maximum value of difference amount for each Physical Inventory document

The account group

The company code

The purchasing organization

The reconciliation account

Book quantity

Quantity counted

Difference quantity

Current plant stock

Date on which the difference is to be posted

Switch to document parking and then save the invoice.

Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.

Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.

Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".

- Address data

- Contact person

- Correspondence

- Address data

- Purchasing data

- Account information

- Address data

- Partner functions

- Withholding tax

- Address data

- Communication data

- Contact person

Controlling area

Business area

Company code

Purchase group

Material type from ROH (raw material) to FERT (finished product)

Material group in the material master from material group 1 to material group 2

Fixed vendor in the source list from vendor A to vendor B

Base unit of measure in the material master from EA (each) to KG (kilogram)

Assign the new account category reference to a valuation grouping code

Assign the new valuation classes to a valuation grouping code

Assign the new account category reference to the new material type

Define a new account category reference

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

Consumption account

Price difference account

GR/IR clearing account

Stock account

The moving average price of the material is recalculated.

The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.

The PO price in the purchase orders that are still open is automatically changed to the new price.

Invoice verification automatically receives a message about the price change made.

Counted

Counted, Recounted

Recounted

Counted, Posted, Recounted

You set the flag for delivery complete in the purchase order.

You can cancel the invoice and post an invoice with the delivered quantity.

You can clear the GR/IR clearing account manually.

You can return the extra goods to the vendor.

You can withdrawal the extra goods for scrapping.