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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 post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center).
After the posting, you check the accounting document.
To which G/L accounts were the postings made? (Choose two.)

A) Price difference account
B) Consumption account
C) GR/IR clearing account
D) Stock account

2. What can be triggered by a goods receipt posting? (Choose three.)

A) For stock material, the total quantity and total value are recalculated in the material master record.
B) The requisitioner of a referenced purchase requisition receives a message about the goods received.
C) The buyer receives a message about the goods received.
D) Labels are printed.
E) The MRP controller receives a message about overdeliveries.

3. You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material?

A) MRP type
B) Procurement type
C) Exception message
D) MRP controller

4. You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?

A) Partner determination
B) Price determination
C) Source determination
D) Message determination

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) 40
B) 20
C) 30
D) 10

Solutions: