Last Attempt C_TSCM52_67 Questions

A purchasing organization can be assigned to multiple company codes

A purchasing organization can be assigned to multiple controlling areas

A purchasing organization can be assigned to multiple plants

Multiple purchasing groups can be assigned to a purchasing organization

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.

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.