SAP C-TSCM52-64

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

1. In which of the following cases is the goods receipt always posted as non-valuated?

A) Goods receipt to the consignment stock
B) Goods receipt for initial stock entry
C) Goods receipt for a free-of-charge delivery
D) Goods receipt to the stock of material provided to vendor

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

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

3. What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)

A) Whether there is a different invoicing party in the purchase order for this invoice
B) The total of open items for a vendor in the current invoice
C) Whether blocked invoices exist for a purchase order item
D) Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
E) Whether there were return deliveries for a purchase order item

4. For a material without a material master record, a source of supply is to be found when a purchase requisition is created.
You request 10 pallets of copier paper belonging to material group 4711.
Which of the following sources of supply is proposed by the system?

A) Value contract with item category W (material group) for articles of material group 4711
B) SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711
C) Value contract for material 4711
D) Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711

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 with account assignment, for which a goods receipt is not planned.
B) 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.
C) Purchase order item of the category "Limit".
D) Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.

Solutions: