SAP C-TSCM52-64 real exam prep : 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 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

2. 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

3. In which of the following cases is the goods receipt always posted as non-valuated?

A) Goods receipt to the consignment stock
B) Goods receipt for initial stock entry
C) Goods receipt to the stock of material provided to vendor
D) Goods receipt for a free-of-charge delivery

4. What characterizes an item category in purchasing? (Choose two.)

A) The name of an item category can be changed in Customizing.
B) Any item category can be used in combination with any account assignment category in a purchase order.
C) The item category contains a default value for the invoice receipt indicator in a purchase order item.
D) New item categories can be created in Customizing.

5. What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)?

A) Blanket purchase orders allow non-valuated goods receipts only.
B) Blanket purchase orders items can have multiple account assignment.
C) Invoices for blanket purchase orders are always blocked by the system.
D) Blanket purchase order items require an account assignment to be entered.

Solutions: