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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 is mandatory in a purchase order for a non-valuated material?

A) Set the indicator for non-valuated goods receipts.
B) Set the indicator for invoice receipt.
C) Select an account assignment category and assign an account assignment object.
D) Set the indicator for goods receipt.

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 1,055
B) EUR 1,026
C) EUR 1,050
D) EUR 1,045

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

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

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) Message determination
D) Source determination

5. SAP Solution Manager contains the Service Desk function.
What functions does the Service Desk provide? (Choose two.)

A) SAP Help
B) Troubleshooting
C) Management of SAP Notes
D) Process for message processing

Solutions: