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SAP C_TSCM52_64 Exam Syllabus Topics:

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:

Question 1

You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped.
How you can you post this as scrapping? (Choose two.)

A. You reverse the stock removal in the issuing plant and post the scrapping there.
B. You put away the entire quantity in the receiving plant and post the scrapping there.
C. You adjust the stock in transit and put away the remaining quantity in the receiving plant.
D. You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.

Question 2

Which of the following is a prerequisite for transfer postings between two materials ("material to material")?

A. The materials being transferred must have the same material type.
B. The materials being transferred must have the same base unit of measure.
C. The materials being transferred must have the same material group.
D. The materials being transferred must have the same valuation class.

Question 3

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

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

Question 4

What does an account group determine when vendor master records are created? (Choose three.)

A. The number range in which a vendor master record must be created for this account group
B. The field selection when a vendor master record is created for vendors in this account group
C. The sequence of tab pages when a vendor master record is created for vendors in this account group
D. The default setting of the info update indicator in purchase orders for vendors in this account group
E. The interval of the number assignment (internal or external)

Question 5

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

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

Solutions: