SAP C-TSCM52-64 : SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4

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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

What characterizes an item category in purchasing? (Choose two.)

A. Any item category can be used in combination with any account assignment category in a purchase order.
B. New item categories can be created in Customizing.
C. The name of an item category can be changed in Customizing.
D. The item category contains a default value for the invoice receipt indicator in a purchase order item.

Question 2

For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.)

A. Maximum difference amount for each storage location
B. Maximum difference amount for each Physical Inventory document item
C. Maximum percentage value variance for each Physical Inventory document item
D. Maximum difference amount for each Physical Inventory document
E. Maximum quantity variance for each Physical Inventory document item

Question 3

From which stock type can goods issues to cost centers be posted?

A. Non-valuated blocked stock
B. Valuated blocked stock
C. Quality inspection stock
D. Unrestricted-use stock

Question 4

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

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

Question 5

During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document.
How is a recount processed in the system?

A. The new count quantity is entered in the existing physical inventory document and the inventory
difference is posted.
B. A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.
C. A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document.
D. A new physical inventory document is created.
The new count quantity is entered.
When the inventory difference is now posted, all physical inventory documents still to be posted for
the material affected are deleted.

Solutions: