SAP Updated C_TSCM52_67 Exam Questions and Answers by elin

The portal enables you to access SAP ERP without having the SAP GUI installed on your computer.

The portal is a uniform framework for accessing company data from different systems.

The portal is an interface for managing variants of frequently-used transactions.

The portal is only a source of information (display function) and is not used for processing data.

The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.

A material document

A vendor delivery note

A purchase order

A different invoice from the vendor

A service entry sheet

You enter a purchase order with the purchase order price. Then, however, you post the receipt with reference to the purchase order using a non-valuated movement type.

You enter a purchase order item, set its invoice indicator to blank and its purchase order price to zero, and then post the goods receipt.

You do not enter a purchase order, but post the delivery free of charge using a specific movement type in Inventory Management.

You create the material with the material type UNBW and then post the goods receipt without reference to the purchase order.

Partner role

Item category

Material master

Document type