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

A release strategy for purchase requisition is defined as follows:
- Account Assignment Category " " (blank)
- Plant 1000 or 1100
- Purchasing Group 001
- Item value. > 1000
Account
Purchasing Valuation
Item Assignment Material Quantity Plant
Group Price
Category
10 M-01 1 1000 001 500
20 M-01 100 1000 001 500
30 K M-01 100 1100 001 500
40 M-01 100 1200 001 500
For which purchase requisition item (see table) will this strategy be determined? Please choose the correct answer.

  1. 10
  2. 20
  3. 30
  4. 40

Answer(s): B



You want to change the valuation class of a material. The system does not permit this change.
Which of the following answers describe possible reasons? There are 3 correct answers to this question.

  1. Outstanding requests for quotations that have not been deleted still exist for the material
  2. Outstanding purchase orders that have not been deleted still exist for the material
  3. Outstanding production orders that have not been deleted still exist for the material
  4. There are purchase requisitions for the material that needs to be released
  5. There is valuated stock for the material in the current period

Answer(s): B,C,E



You have an open purchase order for a valuated material.
What changes can you make to the master data here?
There are 2 correct answers to this question.

  1. Material type from ROH (raw material) to FERT (finished product)
  2. Material group in the material master from material group 1 to material group 2
  3. Fixed vendor in the source list from vendor A to vendor B
  4. Base unit of measure in the material master from EA (each) to KG (kilogram)

Answer(s): B,C



What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management?
Please choose the correct answer.

  1. Without class types
  2. Without conditions
  3. Without plant
  4. Without classification

Answer(s): D




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