SAP C-TSCM52-64 : SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4

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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 valuation classes can be selected when creating the accounting view for valuated materials?

A) All valuation classes of the valuation grouping code of the used valuation area.
B) The default valuation class from the user parameters.
C) Any valuation class.
D) All valuation classes from the account category reference assigned to the material type.

2. What information can you specify in a quota arrangement? (Choose two.)

A) Vendor for external procurement requirements
B) Info record number for external procurement requirements
C) Plant from which material is procured for stock transfer requirements
D) Outline agreement number for external procurement requirements

3. Which assignment can be made for the organizational object "plant"?

A) A plant can be assigned directly to one controlling area.
B) A plant can be assigned to a reference purchasing organization.
C) A plant can be assigned to exactly one company code.
D) A plant can be assigned to several company codes.

4. 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) Switch to document parking and then save the invoice.
B) 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.
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".

5. For which of the following objects can you post a goods issue directly from the valuated stock using a standard movement type? (Choose three.)

A) Production order
B) Project (= WBS element)
C) Work center
D) Profit center
E) Cost center

Solutions: