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

2. What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)

A) Whether there is a different invoicing party in the purchase order for this invoice
B) Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
C) Whether blocked invoices exist for a purchase order item
D) The total of open items for a vendor in the current invoice
E) Whether there were return deliveries for a purchase order item

3. With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)

A) A different invoice from the vendor
B) A vendor delivery note
C) A service entry sheet
D) A material document

4. What data is displayed in the list of inventory differences? (Choose three.)

A) Quantity counted
B) Book quantity
C) Date on which the difference is to be posted
D) Current plant stock
E) Difference quantity

5. You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.)

A) Basic Data
B) Purchasing
C) Accounting
D) General Plant Data/Storage

Solutions: