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SAP C-TSCM52-64

C-TSCM52-64

Exam Code: C-TSCM52-64

Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4

Updated: Apr 01, 2025

Q&A Number: 80 Q&As

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SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:

1. Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. To do this, you use a confirmation control key.
Which of the following settings can you define in a confirmation control key?

A) The full confirmed quantity must be entered in one posting in the system.
B) Confirmations must be transmitted electronically.
C) The goods receipt can be posted no earlier than the confirmed delivery date.
D) Only the confirmed quantity can be posted when the goods are received.


2. What is mandatory in a purchase order for a non-valuated material?

A) Set the indicator for goods receipt.
B) Set the indicator for non-valuated goods receipts.
C) Set the indicator for invoice receipt.
D) Select an account assignment category and assign an account assignment object.


3. Which of the following statements applies to the Enterprise Portal?

A) The portal is only a source of information (display function) and is not used for processing data.
B) The portal is an interface for managing variants of frequently-used transactions.
C) The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
D) The portal is a uniform framework for accessing company data from different systems.


4. 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 invoice document
C) Whether the invoice is blocked for payment when posted
D) The number assignment (number range interval) for the accounting document


5. Which valuation classes can be selected when creating the accounting view for valuated materials?

A) All valuation classes of the valuation grouping code of the used valuation area.
B) The default valuation class from the user parameters.
C) All valuation classes from the account category reference assigned to the material type.
D) Any valuation class.


Solutions:

Question # 1
Answer: D
Question # 2
Answer: D
Question # 3
Answer: D
Question # 4
Answer: A,D
Question # 5
Answer: C

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