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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 maintain GR/IR clearing accounts in Logistics Invoice Verification?

A) For an item that has been delivered, a higher quantity was invoiced than delivered.
B) You have posted an invoice incorrectly and canceled it afterwards.
C) The vendor has invoiced a price lower than the purchase order price.
D) The vendor has invoiced a price higher than the purchase order price.

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

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

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

4. Which rule can be selected in account determination for Inventory postings (Transaction BSX)?

A) Posting key
B) General modification
C) Credit/Debit
D) Valuation modification

5. Where can you maintain the regular vendor?

A) In the source list at plant level
B) In the quota arrangement
C) In the info record at client level
D) In the info record at purchasing organization level

Solutions: