C_TSCM52_67 Exam Dumps - SAP Certified Application Associate Questions and Answers

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

You adjust the stock in transit and put away the remaining quantity in the receiving plant.

You book the goods receipt for the entire quantity to the unrestricted use stock in the receiving plant and post the scrapping there.

You book the goods receipt for the entire quantity to the blocked stock in the receiving plant.

You reverse the stock removal in the issuing plant and post the scrapping there.

Set the indicator for automatic source determination in the respective item of the purchase requisition.

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

Use the button Assign Source of Supply in the respective item of the purchase requisition.

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

Purchase order item of the category "Limit".

Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.

Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.

Purchase order item with account assignment, for which a goods receipt is not planned.

Set the indicator for automatic source determination in the respective item of the purchase requisition.

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

Use the button Assign Source of Supply in the respective item of the purchase requisition.

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

You can enter a reference material from which all the data is always copied when you create a new material.

You can use a special mass change function to change several material master records at the same time.

You can let the system automatically add the storage location data to the material master record with the first goods receipt posting.

You can preset the views that you are responsible for in the dialog box Select Views in the transactions you use to maintain the material master data.

You can use profiles on the initial screen if you want to create MRP or forecast data for a material master.

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.

You reverse the stock removal in the issuing plant and post the scrapping there.

You put away the entire quantity in the receiving plant and post the scrapping there.

You adjust the stock in transit and put away the remaining quantity in the receiving plant.

You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.

Invoice date

Tax amount

Company code

Reference

Posting date

An outline agreement number for external procurement requirements

An info record number for external procurement requirements

A procurement type for each source

A quota you want to assign to the source