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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

Where can you maintain the regular vendor?

A. In the quota arrangement
B. In the info record at purchasing organization level
C. In the info record at client level
D. In the source list at plant level

Question 2

What can you use to determine the origin of a purchase requisition?

A. MRP controller
B. Creation indicator
C. Requester
D. Processing status

Question 3

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

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

Question 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. Purchasing
C. Accounting
D. Basic Data

Question 5

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

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

Solutions: