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

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

2. You receive an invoice from a vendor for a material to the amount of EUR 1,000 for 100 pieces.
After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of EUR 700 from the goods receipt postings.
How can you enter the invoice in the system without it being blocked for payment?
(Choose two.)

A) Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.
B) Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
C) Switch to document parking and then save the invoice.
D) Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".

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

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

4. Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)

A) Warehouse stock
B) On-order stock
C) Fixed purchase requisitions
D) Reorder point
E) Non-valuated goods receipt blocked stock

5. How can blocked purchase requisitions be released? (Choose two.)

A) Manually, using individual release
B) Automatically, when purchase requisitions are converted into purchase orders
C) Manually, using the "Change Purchase Requisition" transaction
D) Manually, using collective release

Solutions: