SAP C_TSCM52_64 : SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4

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

1. Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.)

A) The unplanned delivery costs are to be split across the invoice items.
B) The unplanned delivery costs are to be posted to a price difference account.
C) The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
D) The unplanned delivery costs are to be posted to a specific cost center.

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

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

3. What special features apply to purchase orders of services (item category D)?
(Choose two.)

A) All service lines must have the same account assignment.
B) Unknown account assignment is allowed.
C) The price can be determined from the service conditions.
D) When the service entry sheet is created only services contained in the purchase order can be entered.

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

5. 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.

Solutions: