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:

1. Which of the following statements about SAP Solution Manager is correct?

A) SAP Solution Manager is used only for implementing your application.
B) SAP Solution Manager is installed as a component of each of your existing landscapes.
C) SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.
D) SAP Solution Manager is an add-on industry solution.

2. You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.)

A) The material affected must be valuated based on the moving average price.
B) Stock of the affected material must be available at least in the invoiced quantity.
C) In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted.
D) The material affected must be valuated based on the standard price.

3. Which of the following statements applies to the Enterprise Portal?

A) The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
B) The portal is an interface for managing variants of frequently-used transactions.
C) The portal is a uniform framework for accessing company data from different systems.
D) The portal is only a source of information (display function) and is not used for processing data.

4. You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?

A) Layout
B) Default values in Customizing
C) Personal settings for the transaction
D) Breakdown

5. What features do subcontracting orders (item category L) have? (Choose two.)

A) For subcontracting orders, an invoice receipt is binding.
B) At least one component must be provided to the subcontractor.
C) The goods receipt for a subcontracting order must always be posted as valuated.
D) The price in the purchase order contains both the service provided by the subcontractor and the value of the components.
E) Subcontracting orders may not have an account assignment.

Solutions: