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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 have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item?

A) No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order.
B) Yes, you can create the purchase order regardless of the rejection indicator.
C) No, you have to maintain a new quotation first.
D) Yes, but you have to enter the price in the purchase order manually since it is not copied from the quotation in this case.

2. You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible? (Choose two.)

A) Withdrawal for a cost center
B) Withdrawal for inspection sample
C) Withdrawal for a reservation
D) Withdrawal for scrapping

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) Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
B) 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.
C) 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.
D) Switch to document parking and then save the invoice.

4. In which of the following cases can invoices be released automatically? (Choose two.)

A) The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked.
B) The invoice was blocked due to a price variance, and the buyer has now changed the price in the purchase order to the invoice price.
C) The invoice was blocked manually because the invoice price was lower than the order price, and the buyer has now changed the price in the purchase order to the invoice price.
D) The invoice was blocked stochastically.

5. A release strategy for purchase requisition is defined as follows:
-Account Assignment Category " " (blank)
-Plant 1000 or 1100
-Purchasing Group 001
- Item value. > 1000

For which purchase requisition item (see graphic) will this strategy be determined?

A) 10
B) 30
C) 40
D) 20

Solutions: