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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 procurement element can be created in Purchasing with automatic purchase order generation?

A) Delivery schedules
B) Contract release orders
C) Contracts
D) Invoicing plans

2. You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?

A) Message determination
B) Price determination
C) Partner determination
D) Source determination

3. Which of the following statements applies to the Enterprise Portal?

A) The portal is an interface for managing variants of frequently-used transactions.
B) The portal is only a source of information (display function) and is not used for processing data.
C) The portal is a uniform framework for accessing company data from different systems.
D) The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.

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) 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.
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) Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
D) Switch to document parking and then save the invoice.

5. Which statuses are updated at header level in a physical inventory document?
(Choose three.)

A) Count status
B) Adjustment status
C) Physical inventory status
D) Material status
E) Delete status

Solutions: