SAP C-TSCM52-64 : SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4

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

1. You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)

A) Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
B) Purchase order item of the category "Limit".
C) Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
D) Purchase order item with account assignment, for which a goods receipt is not planned.

2. In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?

A) The vendor has invoiced a price higher than the purchase order price.
B) For an item that has been delivered, a higher quantity was invoiced than delivered.
C) You have posted an invoice incorrectly and canceled it afterwards.
D) The vendor has invoiced a price lower than the purchase order price.

3. Which procurement elements can be generated in the material requirements planning run for a material that is procured only externally? (Choose three.)

A) Planned orders
B) Schedule lines
C) Purchase orders
D) Purchase requisitions
E) Production orders

4. What can be changed in a material document after it has been posted?

A) The text at item level
B) The stock type at item level
C) The quantity at item level
D) The vendor delivery note number in the document header

5. You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?

A) Personal settings for the transaction
B) Layout
C) Breakdown
D) Default values in Customizing

Solutions: