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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

What can you define for a movement type in Customizing? (Choose two.)

A. The transactions in which a movement type can be used
B. The reversal movement types for a movement type
C. The quantity and value updates for postings with a movement type
D. The number range for material documents that are generated when postings are made with a movement type

Question 2

At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two.)

A. Plant
B. Partner schema
C. Vendor subrange
D. Partner role

Question 3

What does an account group determine when vendor master records are created? (Choose three.)

A. The field selection when a vendor master record is created for vendors in this account group
B. The sequence of tab pages when a vendor master record is created for vendors in this account group
C. The default setting of the info update indicator in purchase orders for vendors in this account group
D. The interval of the number assignment (internal or external)
E. The number range in which a vendor master record must be created for this account group

Question 4

Besides manual creation, how can you create source list entries? (Choose two.)

A. When creating a purchase order
B. Using the Mass Maintenance Tool
C. When creating info records
D. When creating contracts

Question 5

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

Solutions: