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

2. You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material?

A) MRP type
B) Exception message
C) Procurement type
D) MRP controller

3. You receive an invoice from a vendor for a material to the amount of EUR 1,000 for 100 pieces.
After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of EUR 700 from the goods receipt postings.
How can you enter the invoice in the system without it being blocked for payment?
(Choose two.)

A) Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.
B) Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
C) Switch to document parking and then save the invoice.
D) Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.

4. You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?

A) In the language defined in the output determination Customizing settings
B) In the language defined in the vendor master record
C) In the language of the purchase order header
D) In the language in which you are logged on to the system

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

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

Solutions: