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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 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) Layout
C) Selection parameter
D) Breakdown

2. From which stock type can goods issues to cost centers be posted?

A) Valuated blocked stock
B) Unrestricted-use stock
C) Non-valuated blocked stock
D) Quality inspection stock

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

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

4. Which field attribute is given the highest priority in the field selection control?

A) Display
B) Required entry field
C) Suppress
D) Optional field

5. What special features apply to purchase orders of services (item category D)?
(Choose two.)

A) All service lines must have the same account assignment.
B) Unknown account assignment is allowed.
C) When the service entry sheet is created only services contained in the purchase order can be entered.
D) The price can be determined from the service conditions.

Solutions: