SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4: C_TSCM52_64 Exam Premium File as PDF & Test Engine

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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. Which statuses are updated at header level in a physical inventory document?
(Choose three.)

A) Physical inventory status
B) Material status
C) Count status
D) Delete status
E) Adjustment status

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

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

3. In which of the following cases is the goods receipt always posted as non-valuated?

A) Goods receipt for a free-of-charge delivery
B) Goods receipt to the stock of material provided to vendor
C) Goods receipt for initial stock entry
D) Goods receipt to the consignment stock

4. Your company manages stock of various advertising articles on a quantity and value basis. In the future, you want to analyze the value of these advertising articles.
Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals.
For this reason, you want to change the assignments.
Which of the following changes are possible, even if stock exists for the articles?

A) You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval.
B) You create a new material type and then change the material type of the advertising articles to the new material type.
C) You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class.
D) You create a new material group and then change the material group of the advertising articles to the new material group.

5. You procure a material using the "Consignment" process. You want to ensure that purchase requisitions with the "Consignment" item category are generated automatically for requirements in requirements planning.
Which of the following settings allows you to do this?
(Choose two.)

A) Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type.
B) Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record.
C) Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list.
D) Enter "Consignment" as the special procurement type in the material master record.

Solutions: