SAP C-TSCM52-64 real exam prep : 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. You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor.
What happens when the price is changed in the info record?

A) The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
B) The moving average price of the material is recalculated.
C) Invoice verification automatically receives a message about the price change made.
D) The PO price in the purchase orders that are still open is automatically changed to the new price.

2. In which of the following cases is the goods receipt always posted as non-valuated?

A) Goods receipt to the consignment stock
B) Goods receipt for initial stock entry
C) Goods receipt to the stock of material provided to vendor
D) Goods receipt for a free-of-charge delivery

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

4. For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)

A) Transfer postings between plants that have the same company code
B) Transfer postings from unrestricted-use stock to quality inspection stock
C) Transfer postings from GR blocked stock to unrestricted-use stock
D) Transfer postings between two storage locations of one plant based on a two-step procedure

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

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

Solutions: