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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 post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center).
After the posting, you check the accounting document.
To which G/L accounts were the postings made? (Choose two.)

A) Stock account
B) Price difference account
C) Consumption account
D) GR/IR clearing account

2. Which attributes do invoicing plans have? (Choose two.)

A) The invoicing plan type for a purchase order item can be changed retroactively.
B) Invoicing plans can be used for stock materials as well as for consumable materials.
C) The start date of an invoicing plan can be defined at item level.
D) Invoices for invoicing plans can be generated automatically.

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

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

4. Which times belong to the replenishment lead time in the planning run for an externally procured material? (Choose three.)

A) Minimum remaining shelf life
B) Planned delivery time
C) Goods receipt processing time
D) Requirement lead time
E) Purchasing processing time

5. 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 lower than the purchase order price.
C) For an item that has been delivered, a higher quantity was invoiced than delivered.
D) The vendor has invoiced a price higher than the purchase order price.

Solutions: