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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

With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)

A. A vendor delivery note
B. A material document
C. A service entry sheet
D. A different invoice from the vendor

Question 2

Which assignment can be made for the organizational object "plant"?

A. A plant can be assigned to exactly one company code.
B. A plant can be assigned to a reference purchasing organization.
C. A plant can be assigned directly to one controlling area.
D. A plant can be assigned to several company codes.

Question 3

What can be changed in a material document after it has been posted?

A. The quantity at item level
B. The text at item level
C. The vendor delivery note number in the document header
D. The stock type at item level

Question 4

Which procurement elements can be generated in the material requirements planning run for a material that is procured only externally? (Choose three.)

A. Schedule lines
B. Production orders
C. Purchase orders
D. Planned orders
E. Purchase requisitions

Question 5

In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:
Threshold value. 10000
Percentage. 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically?

A. 100%
B. 67.5%
C. 50%
D. 75%

Solutions: