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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

In the future, your employees are to use a catalog to create purchase requisitions for consumable materials.
To do this, they are to access catalogs directly from the purchase requisition transaction ME51N.
How many catalogs can be accessed from the purchase requisition transaction ME51N?

A. Two
B. One
C. Three
D. Any number

Question 2

With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)

A. A vendor delivery note
B. A different invoice from the vendor
C. A material document
D. A service entry sheet

Question 3

You have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item?

A. No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order.
B. Yes, but you have to enter the price in the purchase order manually since it is not copied from the quotation in this case.
C. No, you have to maintain a new quotation first.
D. Yes, you can create the purchase order regardless of the rejection indicator.

Question 4

What features do subcontracting orders (item category L) have? (Choose two.)

A. The goods receipt for a subcontracting order must always be posted as valuated.
B. The price in the purchase order contains both the service provided by the subcontractor and the value of the components.
C. At least one component must be provided to the subcontractor.
D. Subcontracting orders may not have an account assignment.
E. For subcontracting orders, an invoice receipt is binding.

Question 5

In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?

A. From the purchasing data in the vendor master record.
B. From the accounting data in the vendor master record.
C. From the last invoice for the vendor.
D. From the first entry in the Customizing table for terms of payment.

Solutions: