SAP C-TSCM52-64

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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
In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?

A. From the first entry in the Customizing table for terms of payment.
B. From the last invoice for the vendor.
C. From the accounting data in the vendor master record.
D. From the purchasing data in the vendor master record.

Question #2
A vendor offers you a material at the gross price of EUR 1,000.

In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight costs.
What is the effective price if you use the calculation schema below?

A. EUR 1,026
B. EUR 1,055
C. EUR 1,045
D. EUR 1,050

Question #3
Which settings can be made for account assignment categories? (Choose two.)

A. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
B. The field selection for all fields of the purchase order header can be defined based on the account assignment category.
C. The field selection for all fields of a purchase order item can be defined based on the account assignment category.
D. New account assignment categories can be created in Customizing.

Question #4
What data is displayed in the list of inventory differences? (Choose three.)

A. Quantity counted
B. Book quantity
C. Current plant stock
D. Date on which the difference is to be posted
E. Difference quantity

Question #5
What does the document type control when an invoice is entered? (Choose two.)

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

Solutions: