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

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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. A release strategy for purchase requisition is defined as follows:
-Account Assignment Category " " (blank)
-Plant 1000 or 1100
-Purchasing Group 001
- Item value. > 1000

For which purchase requisition item (see graphic) will this strategy be determined?

A) 20
B) 30
C) 10
D) 40

2. You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query?

A) Breakdown
B) Layout
C) Scope of list
D) Selection parameter

3. For which organizational levels can you maintain the material status in material master records?
(Choose two.)

A) Client
B) Plant
C) Purchasing organization
D) Company code

4. With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)

A) A service entry sheet
B) A material document
C) A vendor delivery note
D) A different invoice from the vendor

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

Solutions: