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:

Question 1

Which of the following statements applies to the Enterprise Portal?

A. The portal is an interface for managing variants of frequently-used transactions.
B. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
C. The portal is only a source of information (display function) and is not used for processing data.
D. The portal is a uniform framework for accessing company data from different systems.

Question 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. 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.
C. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
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 3

At what level can you set quantity and value updating on a material type?

A. Plant
B. Procurement type
C. Company code
D. Valuation area

Question 4

In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?

A. The purchase orders with today's date as the delivery date
B. The purchase orders that you recently created
C. The purchase orders found by the system in the last document search
D. The purchase orders for which you last posted goods receipts

Question 5

Which rule can be selected in account determination for Inventory postings (Transaction BSX)?

A. Posting key
B. Credit/Debit
C. Valuation modification
D. General modification

Solutions: