SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP: C_TSCM52_67

Where do postings with automatic account determination occur in SAP Materials Management?

There are 3 correct answers to this question.

Response:

A. Material requirements planning

B. Material valuation

C. Inventory management

D. Requisition creation

E. Invoice verification

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

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

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

C. Use the button Assign Source of Supply 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.

You post a goods receipt into stock for a purchase order item for which the indicator Free item is set. The material has a material master record and a material type for which the quantity and value are updated. The price control parameter has the value Standard price for the material.

To which general ledger accounts are the postings made?

There are 2 correct answers to this question.

Response:

A. Consumption account

B. Price difference account

C. GR/IR clearing account

D. Stock account