Free Access SAP.C_TSCM52_67.v2022-07-18.q108 Practice Test (Page 8)

Question 31

Which entries are mandatory in a purchase order item for service? (Choose two.)

A.Account assignment category

B.Storage location

C.Material Number

D.Item category Service

Question 32

What does the document type control when an invoice is entered?
There are 2 correct answers to this question.
Response:

A.Whether the invoice is posted as gross or net

B.Whether the invoice is blocked for payment when posted

C.The number assignment (number range interval) for the accounting document

D.The number assignment (number range interval) for the invoice document

Question 33

Which of the following are entry aids for material master creation in SAP Materials Management?
There are 2 correct answers to this question.
Response:

A.Material types

B.Reference material

C.Mass maintenance

D.Parameter IDs

Question 34

How can you initiate the source determination when you create a purchase requisition manually? (Choose two.)

A.Use the button Assign Source of Supply in the header of the purchase requisition.

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.Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.

Question 35

Which assignment can be made for the organizational object "purchasing organization"?

A.A purchasing organization can be assigned to multiple controlling areas

B.A purchasing organization can be assigned to multiple company codes

C.Multiple purchasing groups can be assigned to a purchasing organization

D.A purchasing organization can be assigned to multiple plants

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