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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

You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center).
After the posting, you check the accounting document.
To which G/L accounts were the postings made? (Choose two.)

A. Price difference account
B. GR/IR clearing account
C. Stock account
D. Consumption account

Question 2

You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible? (Choose two.)

A. Withdrawal for a reservation
B. Withdrawal for a cost center
C. Withdrawal for inspection sample
D. Withdrawal for scrapping

Question 3

You receive an invoice from a vendor for a material to the amount of EUR 1,000 for 100 pieces.
After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of EUR 700 from the goods receipt postings.
How can you enter the invoice in the system without it being blocked for payment?
(Choose two.)

A. Switch to document parking and then save the invoice.
B. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
C. Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.
D. Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.

Question 4

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

Question 5

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

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

Solutions: