C-TSCM52-64 Exam Training Practice Tests (SAP Certified Application Associate

Question 1

Besides manual creation, how can you create source list entries? (Choose two.)

A. Using the Mass Maintenance Tool B. When creating a purchase order C. When creating contracts D. When creating info records

Correct Answer: C,D

Question 2

Which procurement element can be created in Purchasing with automatic purchase order generation?

A. Delivery schedules B. Invoicing plans C. Contracts D. Contract release orders

Correct Answer: D

Question 3

You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.)

A. The material affected must be valuated based on the moving average price. B. The material affected must be valuated based on the standard price. C. In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted. D. Stock of the affected material must be available at least in the invoiced quantity.

Correct Answer: A,D

Question 4

You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material?

A. Exception message B. MRP controller C. Procurement type D. MRP type

Correct Answer: A

Question 5

You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center).
After the posting, you check the accounting document.
To which G/L accounts were the postings made? (Choose two.)

A. Stock account B. Consumption account C. Price difference account D. GR/IR clearing account

Correct Answer: B,D

Question 6

In which of the following cases can invoices be released automatically? (Choose two.)

A. The invoice was blocked manually because the invoice price was lower than the order price, and the buyer has now changed the price in the purchase order to the invoice price. B. The invoice was blocked due to a price variance, and the buyer has now changed the price in the purchase order to the invoice price. C. The invoice was blocked stochastically. D. The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked.

Correct Answer: B,D

Question 7

Which of the following statements about SAP Solution Manager is correct?

A. SAP Solution Manager is installed as a component of each of your existing landscapes. B. SAP Solution Manager is used only for implementing your application. C. SAP Solution Manager is a standalone system that communicates with the systems in the system landscape. D. SAP Solution Manager is an add-on industry solution.

Correct Answer: C

Question 8

What does the document type control when an invoice is entered? (Choose two.)

A. Whether the invoice is posted as gross or net B. The number assignment (number range interval) for the accounting document C. Whether the invoice is blocked for payment when posted D. The number assignment (number range interval) for the invoice document

Correct Answer: A,B

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 - C-TSCM52-64 Exam Practice Test