SAP C_TSCM52_64 : SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4

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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 assignment can be made for the organizational object "plant"?

A) A plant can be assigned to a reference purchasing organization.
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 directly to one controlling area.

2. 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) 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.
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) Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".

3. 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) Consumption account
D) Stock account

4. 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 inspection sample
C) Withdrawal for scrapping
D) Withdrawal for a cost center

5. Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)

A) Posting date
B) Terms of payment
C) Reference
D) Invoice date

Solutions: