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SAP C_TSCM52_64 Exam Syllabus Topics:

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

Question 1

For which of the following transactions can the source of supply be determined automatically?
(Choose two.)

A. Automatic purchase order generation for goods receipt
B. Create purchase requisition
C. Create purchase order, vendor known
D. Create reservation
E. Create purchase order, vendor unknown

Question 2

For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)

A. Transfer postings between plants that have the same company code
B. Transfer postings between two storage locations of one plant based on a two-step procedure
C. Transfer postings from GR blocked stock to unrestricted-use stock
D. Transfer postings from unrestricted-use stock to quality inspection stock

Question 3

You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center).
After the posting, you check the accounting document.
To which G/L accounts were the postings made? (Choose two.)

A. Consumption account
B. Stock account
C. GR/IR clearing account
D. Price difference account

Question 4

Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)

A. Invoice date
B. Posting date
C. Reference
D. Terms of payment

Question 5

Which field attribute is given the highest priority in the field selection control?

A. Display
B. Required entry field
C. Suppress
D. Optional field

Solutions: