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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 post a goods issue from stock in quality inspection. In which of the following cases is this possible? (Choose two.)

A) Withdrawal for inspection sample
B) Withdrawal for scrapping
C) Withdrawal for a reservation
D) Withdrawal for a cost center

2. You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor.
What happens when the price is changed in the info record?

A) The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
B) The moving average price of the material is recalculated.
C) The PO price in the purchase orders that are still open is automatically changed to the new price.
D) Invoice verification automatically receives a message about the price change made.

3. A vendor offers you a material at the gross price of EUR 1,000.

In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight costs.
What is the effective price if you use the calculation schema below?

A) EUR 1,026
B) EUR 1,055
C) EUR 1,050
D) EUR 1,045

4. What can an MRP area include? (Choose three.)

A) One plant
B) Multiple subcontractors
C) One subcontractor
D) Multiple storage locations of a plant
E) Multiple plants

5. You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)

A) Purchase order item of the category "Limit".
B) Purchase order item with account assignment, for which a goods receipt is not planned.
C) Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
D) Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.

Solutions: