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

A) You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order.
B) You receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed 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.

2. During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document.
How is a recount processed in the system?

A) The new count quantity is entered in the existing physical inventory document and the inventory
difference is posted.
B) A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document.
C) A new physical inventory document is created.
The new count quantity is entered.
When the inventory difference is now posted, all physical inventory documents still to be posted for
the material affected are deleted.
D) A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.

3. SAP Solution Manager contains the Service Desk function.
What functions does the Service Desk provide? (Choose two.)

A) Process for message processing
B) SAP Help
C) Management of SAP Notes
D) Troubleshooting

4. What can be triggered by a goods receipt posting? (Choose three.)

A) The requisitioner of a referenced purchase requisition receives a message about the goods received.
B) Labels are printed.
C) For stock material, the total quantity and total value are recalculated in the material master record.
D) The MRP controller receives a message about overdeliveries.
E) The buyer receives a message about the goods received.

5. 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) Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record.
B) Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list.
C) Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type.
D) Enter "Consignment" as the special procurement type in the material master record.

Solutions: