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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. What characterizes an item category in purchasing? (Choose two.)

A) The name of an item category can be changed in Customizing.
B) New item categories can be created in Customizing.
C) The item category contains a default value for the invoice receipt indicator in a purchase order item.
D) Any item category can be used in combination with any account assignment category in a purchase order.

2. Which procurement elements can be generated in the material requirements planning run for a material that is procured only externally? (Choose three.)

A) Planned orders
B) Purchase orders
C) Production orders
D) Schedule lines
E) Purchase requisitions

3. In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?

A) From the purchasing data in the vendor master record.
B) From the first entry in the Customizing table for terms of payment.
C) From the last invoice for the vendor.
D) From the accounting data in the vendor master record.

4. What is mandatory in a purchase order for a non-valuated material?

A) Set the indicator for non-valuated goods receipts.
B) Set the indicator for invoice receipt.
C) Select an account assignment category and assign an account assignment object.
D) Set the indicator for goods receipt.

5. At what level can you set quantity and value updating on a material type?

A) Valuation area
B) Plant
C) Company code
D) Procurement type

Solutions: