SAP C_TSCM52_64 Test Passed : 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. What features do subcontracting orders (item category L) have? (Choose two.)

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

2. You procure a material using the "Consignment" process. You want to ensure that purchase requisitions with the "Consignment" item category are generated automatically for requirements in requirements planning.
Which of the following settings allows you to do this?
(Choose two.)

A) Enter "Consignment" as the special procurement type in the material master record.
B) Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record.
C) Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list.
D) Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type.

3. Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.)

A) The unplanned delivery costs are to be posted to a specific cost center.
B) The unplanned delivery costs are to be split across the invoice items.
C) The unplanned delivery costs are to be posted to a price difference account.
D) The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.

4. Which valuation classes can be selected when creating the accounting view for valuated materials?

A) All valuation classes from the account category reference assigned to the material type.
B) The default valuation class from the user parameters.
C) All valuation classes of the valuation grouping code of the used valuation area.
D) Any valuation class.

5. At what level can you set quantity and value updating on a material type?

A) Procurement type
B) Valuation area
C) Plant
D) Company code

Solutions: