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

A. The purchase orders that you recently created

B. The purchase orders for which you last posted goods receipts

C. The purchase orders with today's date as the delivery date

D. The purchase orders found by the system in the last document search

A. SAP Solution Manager is installed as a component of each of your existing landscapes.

B. SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.

C. SAP Solution Manager is an add-on industry solution.

D. SAP Solution Manager is used only for implementing your application.

A. The interval of the number assignment (internal or external)

B. The sequence of tab pages when a vendor master record is created for vendors in this account group

C. The default setting of the info update indicator in purchase orders for vendors in this account group

D. The field selection when a vendor master record is created for vendors in this account group

E. The number range in which a vendor master record must be created for this account group

A. For subcontracting orders, an invoice receipt is binding.

B. The price in the purchase order contains both the service provided by the subcontractor and the value of the components.

C. The goods receipt for a subcontracting order must always be posted as valuated.

D. At least one component must be provided to the subcontractor.

E. Subcontracting orders may not have an account assignment.

A. The invoicing plan type for a purchase order item can be changed retroactively.

B. The start date of an invoicing plan can be defined at item level.

C. Invoices for invoicing plans can be generated automatically.

D. Invoicing plans can be used for stock materials as well as for consumable materials.

A. Switch to document parking and then save the invoice.

B. 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.

C. 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.

D. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".

A. Forecasting

B. Accounting

C. Material Requirements Planning

D. Purchasing

E. Basic Data

A. Processing status

B. Requester

C. MRP controller

D. Creation indicator