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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. You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?

A) Layout
B) Default values in Customizing
C) Breakdown
D) Personal settings for the transaction

2. Besides manual creation, how can you create source list entries? (Choose two.)

A) Using the Mass Maintenance Tool
B) When creating a purchase order
C) When creating info records
D) When creating contracts

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) Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
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) 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.

4. For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)

A) Transfer postings from unrestricted-use stock to quality inspection stock
B) Transfer postings between two storage locations of one plant based on a two-step procedure
C) Transfer postings from GR blocked stock to unrestricted-use stock
D) Transfer postings between plants that have the same company code

5. Which settings can be made for account assignment categories? (Choose two.)

A) New account assignment categories can be created in Customizing.
B) The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
C) The field selection for all fields of the purchase order header can be defined based on the account assignment category.
D) The field selection for all fields of a purchase order item can be defined based on the account assignment category.

Solutions: