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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. In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?

A) The vendor invoices a quantity higher than delivered for a purchase order item in which goods-receipt-based invoice verification is flagged.
B) You receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed purchase order.
C) You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item already invoiced.
D) You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order.

2. You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?

A) In the language defined in the vendor master record
B) In the language in which you are logged on to the system
C) In the language of the purchase order header
D) In the language defined in the output determination Customizing settings

3. What does the document type control when an invoice is entered? (Choose two.)

A) Whether the invoice is posted as gross or net
B) The number assignment (number range interval) for the invoice document
C) The number assignment (number range interval) for the accounting document
D) Whether the invoice is blocked for payment when posted

4. Which statuses are updated at header level in a physical inventory document?
(Choose three.)

A) Delete status
B) Count status
C) Physical inventory status
D) Adjustment status
E) Material status

5. What is mandatory in a purchase order for a non-valuated material?

A) Select an account assignment category and assign an account assignment object.
B) Set the indicator for invoice receipt.
C) Set the indicator for non-valuated goods receipts.
D) Set the indicator for goods receipt.

Solutions: