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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. Where can you maintain the regular vendor?

A) In the info record at purchasing organization level
B) In the quota arrangement
C) In the source list at plant level
D) In the info record at client level

2. For which organizational levels can you maintain the material status in material master records?
(Choose two.)

A) Company code
B) Plant
C) Purchasing organization
D) Client

3. At what level can you set quantity and value updating on a material type?

A) Company code
B) Plant
C) Valuation area
D) Procurement type

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

5. Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)

A) Posting date
B) Terms of payment
C) Reference
D) Invoice date

Solutions: