SAP
C_TSCM52_67 · Question #3
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. Response:
The correct answer is B. Material group in the material master from material group 1 to material group 2 C. Fixed vendor in the source list from vendor A to vendor B. See the full explanation below for the reasoning.
Question
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. Response:
Options
- AMaterial type from ROH (raw material) to FERT (finished product)
- BMaterial group in the material master from material group 1 to material group 2
- CFixed vendor in the source list from vendor A to vendor B
- DBase unit of measure in the material master from EA (each) to KG (kilogram)
How the community answered
(67 responses)- A12% (8)
- B82% (55)
- D6% (4)
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