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SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 : C_TSCM52_64
- Exam Code: C_TSCM52_64
- Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
- Q & A: 80 Questions and Answers
About SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 : C_TSCM52_64 Exam
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SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Master Data | 20% | - Purchasing Info Records, Source Lists, Quota Arrangements - Material Master
|
| Topic 2: Inventory Management | 18% | - Goods Issue and Transfer Postings - Goods Receipt
|
| Topic 3: Purchasing | 25% | - Purchase Orders
|
| Topic 4: Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
| Topic 5: Configuration and Customizing | 10% | - Define Organizational Levels - Account Determination Settings - Document Types and Number Ranges - Release Procedures |
| Topic 6: Logistics Invoice Verification | 15% | - Invoice Posting
|
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
Question #1
For which organizational levels can you maintain the material status in material master records?
(Choose two.)
- A. Purchasing organization
- B. Plant
- C. Company code
- D. Client
Correct Answer: B,D 🗳️
Question #2
Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)
- A. Invoice date
- B. Terms of payment
- C. Reference
- D. Posting date
Correct Answer: A,C 🗳️
Question #3
You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)
- A. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
- B. Purchase order item with account assignment, for which a goods receipt is not planned.
- C. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
- D. Purchase order item of the category "Limit".
Correct Answer: A,B 🗳️
Question #4
You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query?
- A. Selection parameter
- B. Breakdown
- C. Layout
- D. Scope of list
Correct Answer: A 🗳️
Question #5
In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?
- A. The vendor has invoiced a price higher than the purchase order price.
- B. You have posted an invoice incorrectly and canceled it afterwards.
- C. For an item that has been delivered, a higher quantity was invoiced than delivered.
- D. The vendor has invoiced a price lower than the purchase order price.
Correct Answer: C 🗳️
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