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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 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 goods receipt.
D) Set the indicator for non-valuated goods receipts.

2. At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two.)

A) Partner schema
B) Plant
C) Vendor subrange
D) Partner role

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

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

4. What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)

A) The system generates a credit memo.
B) G/L accounts will be newly determined.
C) The system deletes the original invoice document.
D) The system generates a subsequent debit.

5. Which assignment can be made for the organizational object "plant"?

A) A plant can be assigned directly to one controlling area.
B) A plant can be assigned to exactly one company code.
C) A plant can be assigned to several company codes.
D) A plant can be assigned to a reference purchasing organization.

Solutions: