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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. What does the document type control when an invoice is entered? (Choose two.)

A) Whether the invoice is blocked for payment when posted
B) The number assignment (number range interval) for the invoice document
C) Whether the invoice is posted as gross or net
D) The number assignment (number range interval) for the accounting document

2. In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?

A) From the last invoice for the vendor.
B) From the accounting data in the vendor master record.
C) From the first entry in the Customizing table for terms of payment.
D) From the purchasing data in the vendor master record.

3. Which assignment can be made for the organizational object "plant"?

A) A plant can be assigned to several company codes.
B) A plant can be assigned directly to one controlling area.
C) A plant can be assigned to exactly one company code.
D) A plant can be assigned to a reference purchasing organization.

4. At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two.)

A) Plant
B) Partner schema
C) Vendor subrange
D) Partner role

5. Which statuses are updated at header level in a physical inventory document?
(Choose three.)

A) Physical inventory status
B) Adjustment status
C) Delete status
D) Count status
E) Material status

Solutions: