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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 field attribute is given the highest priority in the field selection control?

A) Suppress
B) Display
C) Optional field
D) Required entry field

2. In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?

A) You receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed purchase order.
B) You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order.
C) You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item already invoiced.
D) The vendor invoices a quantity higher than delivered for a purchase order item in which goods-receipt-based invoice verification is flagged.

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

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

4. You can use profiles to help you enter data in material master records. For which user departments are profiles available? (Choose two.)

A) Material Requirements Planning
B) Forecasting
C) Accounting
D) Purchasing
E) Basic Data

5. Which of the following is a prerequisite for transfer postings between two materials ("material to material")?

A) The materials being transferred must have the same base unit of measure.
B) The materials being transferred must have the same valuation class.
C) The materials being transferred must have the same material type.
D) The materials being transferred must have the same material group.

Solutions: