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

2. 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.

3. For a material without a material master record, a source of supply is to be found when a purchase requisition is created.
You request 10 pallets of copier paper belonging to material group 4711.
Which of the following sources of supply is proposed by the system?

A) Value contract for material 4711
B) Value contract with item category W (material group) for articles of material group 4711
C) Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711
D) SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711

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) Scope of list
B) Breakdown
C) Layout
D) Selection parameter

5. For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)

A) Transfer postings between plants that have the same company code
B) Transfer postings from unrestricted-use stock to quality inspection stock
C) Transfer postings from GR blocked stock to unrestricted-use stock
D) Transfer postings between two storage locations of one plant based on a two-step procedure

Solutions: