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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. Where can you maintain the regular vendor?

A) In the source list at plant level
B) In the quota arrangement
C) In the info record at client level
D) In the info record at purchasing organization level

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

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

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

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

4. Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)

A) Non-valuated goods receipt blocked stock
B) Warehouse stock
C) Reorder point
D) Fixed purchase requisitions
E) On-order stock

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) 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.
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) The new count quantity is entered in the existing physical inventory document and the inventory
difference is posted.
D) 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.

Solutions: