SAP SAP Application Associate C_TSCM52_64

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SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:

1. Which assignment can be made for the organizational object "plant"?

A) A plant can be assigned to a reference purchasing organization.
B) A plant can be assigned directly to one controlling area.
C) A plant can be assigned to exactly one company code.
D) A plant can be assigned to several company codes.

2. What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)

A) The system deletes the original invoice document.
B) G/L accounts will be newly determined.
C) The system generates a credit memo.
D) The system generates a subsequent debit.

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

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

4. For which of the following transactions can the source of supply be determined automatically?
(Choose two.)

A) Create purchase order, vendor unknown
B) Create purchase requisition
C) Create purchase order, vendor known
D) Automatic purchase order generation for goods receipt
E) Create reservation

5. Where are only time-independent conditions defined for the procurement process?

A) In contracts
B) In purchasing info records
C) In purchase orders
D) In scheduling agreements

Solutions:

Question # 1 Answer: C

Question # 2 Answer: B,C

Question # 3 Answer: C

Question # 4 Answer: A,B

Question # 5 Answer: C