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SAP C-TSCM52-64 Exam Syllabus Topics:

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

Question 1

Which of the following statements applies to the Enterprise Portal?

A. The portal is only a source of information (display function) and is not used for processing data.
B. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
C. The portal is an interface for managing variants of frequently-used transactions.
D. The portal is a uniform framework for accessing company data from different systems.

Question 2

You have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item?

A. Yes, but you have to enter the price in the purchase order manually since it is not copied from the quotation in this case.
B. No, you have to maintain a new quotation first.
C. Yes, you can create the purchase order regardless of the rejection indicator.
D. No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order.

Question 3

You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query?

A. Scope of list
B. Breakdown
C. Layout
D. Selection parameter

Question 4

In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?

A. The purchase orders found by the system in the last document search
B. The purchase orders that you recently created
C. The purchase orders for which you last posted goods receipts
D. The purchase orders with today's date as the delivery date

Question 5

In which of the following cases can invoices be released automatically? (Choose two.)

A. The invoice was blocked due to a price variance, and the buyer has now changed the price in the purchase order to the invoice price.
B. The invoice was blocked manually because the invoice price was lower than the order price, and the buyer has now changed the price in the purchase order to the invoice price.
C. The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked.
D. The invoice was blocked stochastically.

Solutions: