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

2. You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped.
How you can you post this as scrapping? (Choose two.)

A) You put away the entire quantity in the receiving plant and post the scrapping there.
B) You reverse the stock removal in the issuing plant and post the scrapping there.
C) You adjust the stock in transit and put away the remaining quantity in the receiving plant.
D) You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.

3. What characterizes an item category in purchasing? (Choose two.)

A) The name of an item category can be changed in Customizing.
B) New item categories can be created in Customizing.
C) The item category contains a default value for the invoice receipt indicator in a purchase order item.
D) Any item category can be used in combination with any account assignment category in a purchase order.

4. In the future, your employees are to use a catalog to create purchase requisitions for consumable materials.
To do this, they are to access catalogs directly from the purchase requisition transaction ME51N.
How many catalogs can be accessed from the purchase requisition transaction ME51N?

A) One
B) Any number
C) Two
D) Three

5. Which settings can be made for account assignment categories? (Choose two.)

A) New account assignment categories can be created in Customizing.
B) The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
C) The field selection for all fields of the purchase order header can be defined based on the account assignment category.
D) The field selection for all fields of a purchase order item can be defined based on the account assignment category.

Solutions: