SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 - C_TSCM52

Question 1

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

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

Discussion 0

Correct Answer: A,E Vote an answer

Question 2

For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.)

A. Maximum difference amount for each storage location B. Maximum difference amount for each Physical Inventory document C. Maximum difference amount for each Physical Inventory document item D. Maximum percentage value variance for each Physical Inventory document item E. Maximum quantity variance for each Physical Inventory document item

Discussion 0

Correct Answer: B,C Vote an answer

Question 3

You can use profiles to help you enter data in material master records. For which user departments are profiles available? (Choose two.)

A. Basic Data B. Accounting C. Forecasting D. Purchasing E. Material Requirements Planning

Discussion 0

Correct Answer: C,E Vote an answer

Question 4

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

Discussion 0

Correct Answer: A Vote an answer

Question 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. General Plant Data/Storage C. Accounting D. Purchasing

Discussion 0

Correct Answer: C,D Vote an answer

Question 6

At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two.)

A. Plant B. Vendor subrange C. Partner schema D. Partner role

Discussion 0

Correct Answer: A,B Vote an answer

Question 7

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

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

Discussion 0

Correct Answer: A,B Vote an answer

Question 8

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. Yes, you can create the purchase order regardless of the rejection indicator. C. No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order. D. No, you have to maintain a new quotation first.

Discussion 0

Correct Answer: B Vote an answer

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 - C_TSCM52_64 FREE EXAM DUMPS QUESTIONS & ANSWERS