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SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4: C-TSCM52-64 Exam
"SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4", also known as C-TSCM52-64 exam, is a SAP Certification. With the complete collection of questions and answers, PrepAwayTest has assembled to take you through 80 Q&As to your C-TSCM52-64 Exam preparation. In the C-TSCM52-64 exam resources, you will cover every field and category in SAP Application Associate Certification helping to ready you for your successful SAP Certification.
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SAP C-TSCM52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Source Determination and Procurement Options | - Source lists and quota arrangements - External procurement and special procurement types - Vendor master data |
| Topic 2: Inventory Management and Valuation | - Goods movement types - Material valuation basics - Stock types and special stocks |
| Topic 3: Procurement Processes in SAP ERP | - Goods receipt and invoice verification - Purchase requisitions and purchase orders - Procurement cycle overview |
| Topic 4: Invoice Verification and Logistics Invoice Verification | - Invoice entry and posting - Three-way match (PO, goods receipt, invoice) - Invoice discrepancies and blocking |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
Where are only time-independent conditions defined for the procurement process?
- A. In contracts
- B. In scheduling agreements
- C. In purchase orders
- D. In purchasing info records
Answer: C
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. GR/IR clearing account
- B. Consumption account
- C. Stock account
- D. Price difference account
Answer: A,B
What is "SAP ERP"?
- A. SAP ERP is an application that a company can use to manage its business processes efficiently.
- B. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.
- C. SAP ERP is a planning system in which enhanced planning processes can be represented.
- D. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.
Answer: A
What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)?
- A. Blanket purchase orders allow non-valuated goods receipts only.
- B. Invoices for blanket purchase orders are always blocked by the system.
- C. Blanket purchase order items require an account assignment to be entered.
- D. Blanket purchase orders items can have multiple account assignment.
Answer: C
In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?
- A. From the purchasing data in the vendor master record.
- B. From the accounting data in the vendor master record.
- C. From the first entry in the Customizing table for terms of payment.
- D. From the last invoice for the vendor.
Answer: B
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