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SAP C_TSCM52_64 Exam Syllabus Topics:

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

Question 1

You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.)

A. General Plant Data/Storage
B. Accounting
C. Basic Data
D. Purchasing

Question 2

Which valuation classes can be selected when creating the accounting view for valuated materials?

A. Any valuation class.
B. All valuation classes from the account category reference assigned to the material type.
C. The default valuation class from the user parameters.
D. All valuation classes of the valuation grouping code of the used valuation area.

Question 3

What is "SAP ERP"?

A. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.
B. SAP ERP is an application that a company can use to manage its business processes efficiently.
C. SAP ERP is a planning system in which enhanced planning processes can be represented.
D. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.

Question 4

You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor.
What happens when the price is changed in the info record?

A. The PO price in the purchase orders that are still open is automatically changed to the new price.
B. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
C. Invoice verification automatically receives a message about the price change made.
D. The moving average price of the material is recalculated.

Question 5

What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)

A. Whether there were return deliveries for a purchase order item
B. Whether blocked invoices exist for a purchase order item
C. Whether there is a different invoicing party in the purchase order for this invoice
D. Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
E. The total of open items for a vendor in the current invoice

Solutions: