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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. In which of the following cases is the goods receipt always posted as non-valuated?

A) Goods receipt to the consignment stock
B) Goods receipt for a free-of-charge delivery
C) Goods receipt for initial stock entry
D) Goods receipt to the stock of material provided to vendor

2. What special features apply to purchase orders of services (item category D)?
(Choose two.)

A) Unknown account assignment is allowed.
B) All service lines must have the same account assignment.
C) When the service entry sheet is created only services contained in the purchase order can be entered.
D) The price can be determined from the service conditions.

3. Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.)

A) The unplanned delivery costs are to be split across the invoice items.
B) The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
C) The unplanned delivery costs are to be posted to a price difference account.
D) The unplanned delivery costs are to be posted to a specific cost center.

4. 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) Basic Data
C) Accounting
D) Purchasing

5. You procure a material using the "Consignment" process. You want to ensure that purchase requisitions with the "Consignment" item category are generated automatically for requirements in requirements planning.
Which of the following settings allows you to do this?
(Choose two.)

A) Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list.
B) Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type.
C) Enter "Consignment" as the special procurement type in the material master record.
D) Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record.

Solutions: