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SAP C_TSCM52_64 Exam Syllabus Topics:

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:

1. In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?

A) From the accounting data in the vendor master record.
B) From the first entry in the Customizing table for terms of payment.
C) From the last invoice for the vendor.
D) From the purchasing data in the vendor master record.

2. What advantage does the collective number have in requests for quotations?

A) The collective number makes it easier to select documents for message output of requests for quotations.
B) The collective number makes it easier to select documents for generating source list entries from quotations.
C) The collective number makes it easier to select quotation documents for the price comparison.
D) The collective number makes it easier to select documents for generating info records from quotations.

3. You procure a material using the "Consignment" process. You want to ensure that purchase requisitions with the "Consignment" item category are generated automatically for requirements in requirements planning.
Which of the following settings allows you to do this?
(Choose two.)

A) Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record.
B) Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list.
C) Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type.
D) Enter "Consignment" as the special procurement type in the material master record.

4. You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.)

A) In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted.
B) Stock of the affected material must be available at least in the invoiced quantity.
C) The material affected must be valuated based on the standard price.
D) The material affected must be valuated based on the moving average price.

5. What is "SAP ERP"?

A) SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.
B) SAP ERP is a planning system in which enhanced planning processes can be represented.
C) SAP ERP is an application that a company can use to manage its business processes efficiently.
D) SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.

Solutions: