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Question 28

How does the system determine the document type for the accounting document when you enter an invoice?

Please choose the correct answer.

Response:

The document type is determined by the transaction code (for example MIRO) and can not be changed before you post the invoice.

The document type is determined by the transaction code (for example MIRO) and can be changed before you post the invoice.

The document type is determined by the transaction (For example Invoice or Credit Memo) and can not be changed before you post the invoice.

The document type is determined by the transaction (For example Invoice or Credit Memo) and can be changed before you post the invoice.

Question 29

To which object can you directly assign an account assignment category in SAP Materials Management?

Please choose the correct answer.

Response:

Partner role

Item category

Material master

Document type

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Exam Code: C_TSCM52_67

Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7

Last Update: Mar 29, 2024

Questions: 195

C_TSCM52_67 PDF

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