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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. Which statuses are updated at header level in a physical inventory document?
(Choose three.)

A) Adjustment status
B) Delete status
C) Physical inventory status
D) Count status
E) Material status

2. Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)

A) Invoice date
B) Terms of payment
C) Posting date
D) Reference

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

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

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

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

Solutions: