Free Access SAP.C_TSCM52_67.v2022-03-25.q108 Practice Test (Page 3)

Question 6

Materials Management, what determines the valid partner schema for a vendor?

A.The purchasing organization

B.The account group

C.The reconciliation account

D.The company code

Question 7

When you use the collective release, which indicators do you have to set to select all purchase requisitions that you can release if you do not know if the purchase requisitions require overall release or per item release?(Choose three)

A.Release prerequisite fulfilled

B.Requisitions for item wise release

C.Blocking indicator 1

D.Requisitions for overall release

E.Sort indicator 1

Question 8

Which criteria can you select to create the invoices automatically for invoicing plans? (Choose three)

A.Purchasing group

B.Plant

C.Company code

D.Vendor

E.Purchasing organization

Question 9

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 each of the new valuation classes

B.Assign the new account category reference to the new material type

C.Define a new account category reference

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

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

Question 10

What information can you specify in a quota arrangement?
There are 2 correct answers to this question.
Response:

A.A procurement type for each source

B.A quota you want to assign to the source

C.An outline agreement number for external procurement requirements

D.An info record number for external procurement requirements

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