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

For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management?

What does the item category specify in a purchasing document in SAP Materials Management?

In a vendor master record, you enter a different vendor as a partner with the partner role (partner function) of Invoicing Party.
What is the function of this partner role in Materials Management?

You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?

You are tasked with determining the 'Safety Stock' for a material. Which of the following reports/factors would you take into account? There are 2 correct answers to this question. Response:

Where can you set the automatic purchase order indicator in SAP Materials Management? There are 2 correct answers to this question. Response:

What can you maintain in vendor master records as well as in info records?

What can an MRP area include? There are 3 correct answers to this question. Response:

In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:
Threshold value - 10000
Percentage - 50
You enter an invoice with a value of 15000.
What is the probability that the invoice will be blocked stochastically?

Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? There are 3 correct answers to this question. Response: