C_TSCM52_67 Exam Dumps - SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7

Item category

Material group

Valuation area

Material type

The planned delivery time

The vendor material number

The source list

The total replenishment lead time for the material

The tolerance limits for underdelivery and overdelivery

Service entry sheet creation and acceptance

Invoice verification for service purchase order

Update of service purchase order history

Creation of service specification

The number range in which a vendor master record must be created for this account group

The default setting of the info update indicator in purchase orders for vendors in this account group

The field selection when a vendor master record is created for vendors in this account group

The interval of the number assignment (internal or external)

The sequence of tab pages when a vendor master record is created for vendors in this account group

Material requirements planning

Material valuation

Inventory management

Requisition creation

Invoice verification

Account assignment category

Material Number

Storage location

Item category Service

The moving average price of the material is recalculated.

The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.

The PO price in the purchase orders that are still open is automatically changed to the new price.

Invoice verification automatically receives a message about the price change made.

Maintain a material status in the material master data which generates an error message, when you try to save a goods receipt.

Delete all existing info records for this material.

Maintain a material status in the material master data which generates an error message, when you try to purchase the material.

Delete the material master record.

MRP profile

Stock transport order

Purchasing contract

Vendor master record

Source list

Partner role

Item category

Material master

Document type

Material type

Material status

Industry sector

Plant

Account group

Chart of accounts

General modification

Valuation type

Debit/Credit

Valuation modification

$ 1,045

$ 1,026

$ 1,055

$ 1,050

The collective number makes it easier to select documents for message output of requests for quotations.

The collective number makes it easier to select documents for generating info records from quotations.

The collective number makes it easier to select quotation documents for the price comparison.

The collective number makes it easier to select documents for generating source list entries from quotations.

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.

The transaction code

The scope-of-list parameter

The selection parameters

User parameter ME_USE_GRID

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

Account assignment category U (unknown) is allowed in blanket purchase order items.

Blanket purchase order items must contain material numbers.

Blanket purchase order items allow valuated goods receipts only.

Invoices for blanket purchase order items can only be invoiced automatically.

Book quantity

Quantity counted

Difference quantity

Current plant stock

Date on which the difference is to be posted

Minimum order quantity

Terms of payment

Tolerances for underdeliveries and overdeliveries

Incoterms

Warehouse stock

On-order stock

Reorder point

Non-valuated goods receipt blocked stock

Fixed purchase requisitions

Maintain a quote from a request for quotation (RFQ)

Create a contract release order

Assign and process purchase requisitions

Convert a planned order into a purchase requisition

Assign the new account category reference to a valuation grouping code

Assign the new valuation classes to a valuation grouping code

Assign the new account category reference to the new material type

Define a new account category reference

Assign the new account category reference to each of the new valuation classes

Material master

Info record

Vendor master

Quota arrangement

Legacy system data mapping

Implementation of SAP solutions

User productivity monitoring

Service desk

It determines the screen sequence.

It controls allowed procurement types.

It affects the display of specific fields.

It determines the number range interval.