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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. Which assignment can be made for the organizational object "purchasing organization"?

A) A purchasing organization can be assigned to multiple company codes
B) Multiple purchasing groups can be assigned to a purchasing organization
C) A purchasing organization can be assigned to multiple plants
D) A purchasing organization can be assigned to multiple controlling areas

2. Which rule can be selected in account determination for Inventory postings (Transaction BSX)?

A) Posting key
B) General modification
C) Valuation modification
D) Credit/Debit

3. You receive an invoice from a vendor for a material to the amount of EUR 1,000 for 100 pieces.
After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of EUR 700 from the goods receipt postings.
How can you enter the invoice in the system without it being blocked for payment?
(Choose two.)

A) Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.
B) Switch to document parking and then save the invoice.
C) Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
D) Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".

4. You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible? (Choose two.)

A) Withdrawal for a cost center
B) Withdrawal for scrapping
C) Withdrawal for a reservation
D) Withdrawal for inspection sample

5. Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)

A) On-order stock
B) Reorder point
C) Warehouse stock
D) Non-valuated goods receipt blocked stock
E) Fixed purchase requisitions

Solutions: