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C TSCM52 65 Sample Questions

This document provides a sample exam for SAP's C_TSCM52_65 certification with 10 multiple choice questions covering topics related to procurement processes in SAP ERP. It also notes that answering sample questions correctly does not guarantee passing the actual exam, which covers a broader set of topics.

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256 views

C TSCM52 65 Sample Questions

This document provides a sample exam for SAP's C_TSCM52_65 certification with 10 multiple choice questions covering topics related to procurement processes in SAP ERP. It also notes that answering sample questions correctly does not guarantee passing the actual exam, which covers a broader set of topics.

Uploaded by

olecosas4273
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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SAP EDUCATION

SAMPLE QUESTIONS: C_TSCM52_65


SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP5 Disclaimer: These sample questions are for self-evaluation purposes only and do not appear on the actual certification exams. Answering the sample questions correctly is no guarantee that you will pass the certification exam. The certification exam covers a much broader spectrum of topics, so do make sure you have familiarized yourself with all topics listed in the exam competency areas before taking the certification exam.

Questions

1. You want to analyze the reasons for certain goods movements. To do

this, you have to create reasons for goods movements in Customizing for Inventory Management. For what can you define reasons? Please choose the correct answer.
a) b) c) d) O O O O

Transactions User groups Movement types Document types

2. What do you have to take into account regarding keys for organizational levels?

Please choose the correct answer.


a) b) O O

You can use the same keys for plants in each company code. You can use the same keys for storage locations in each plant. You must use different keys for plants and company codes. You must use numeric keys.

c) d)

O O

3. What can you change in a material document after it has been posted?

Please choose the correct answer.


a) O

The text at item level

b) c) d)

O O O

The vendor delivery note number in the document header The stock type at item level The quantity at item level for a non-valuated material.

4. You want to create a purchase order item

Which of the following must you do? Please choose the correct answer.
a) b) c) d) O O O O

Select an account assignment category. Set the indicator for goods receipt. Set the indicator for invoice receipt. Set the indicator for non-valuated goods receipts.

5. For which of the following objects can you use a standard movement type to post a goods issue

directly from the valuated stock? Note: There are 3 correct answers to this question.
a) b) c) d) e) O O O O O

Production order Work center Project (WBS element) Profit center Cost center

6. In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification ?

Please choose the correct answer.


a) O

You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item already invoiced. The vendor invoices a quantity higher than the delivered quantity for a purchase order item. You receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed purchase order item.

b)

c)

d)

You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order.

7. In which of the following cases can invoices be released automatically?

Note: There are 2 correct answers to this question.


a) O

The invoice was blocked due to a price variance. The buyer has now changed the price in the purchase order to the invoice price. The invoice was blocked stochastically. 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. The invoice was blocked manually because the invoice price was lower than the order price. The buyer has now changed the price in the purchase order to the invoice price.

b) c)

O O

d)

8. Which of the following objects can you reference when you enter an invoice in Logistics Invoice

Verification? Note: There are 2 correct answers to this question.


a) b) c) d) O O O O

A service entry sheet A material document A vendor delivery note A different invoice from the vendor

9. Which settings can be made for account assignment categories?

Note: There are 2 correct answers to this question.


a) O

The field selection for all fields of a purchase order item can be defined based on the account assignment category. The field selection for all fields of the purchase order header can be defined based on the account assignment category. New account assignment categories can be created in

b)

c)

Customizing.
d) O

The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.

10. You want to transfer materials between two plants using stock transport orders.

Which stock types can you use for postings with reference to stock transport orders in these plants? Please choose the correct answer.
a) O

Issuing plant: Unrestricted-use stock, quality inspection stock, or blocked stock Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock Issuing plant: Unrestricted-use stock Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock Issuing plant: Unrestricted-use stock Receiving plant: Quality inspection stock or blocked stock Issuing plant: Unrestricted-use stock or quality inspection stock Receiving plant: Unrestricted-use stock or quality inspection stock

b)

c)

d)

Solutions
1 a) Incorrect 1 b) Incorrect 1 c) Correct 1 d) Incorrect 2 a) Incorrect 2 b) Correct 2 c) Incorrect 2 d) Incorrect 3 a) Correct 3 b) Incorrect 3 c) Incorrect 3 d) Incorrect 4 a) Correct 4 b) Incorrect 4 c) Incorrect 4 d) Incorrect 5 a) Correct 5 b) Incorrect 5 c) Correct 5 d) Incorrect 5 e) Correct 6 a) Correct 6 b) Incorrect 6 c) Incorrect 6 d) Incorrect 7 a) Correct 7 b) Incorrect 7 c) Correct 7 d) Incorrect 8 a) Correct 8 b) Incorrect 8 c) Correct 8 d) Incorrect 9 a) Incorrect 9 b) Incorrect 9 c) Correct 9 d) Correct 10 a) Incorrect 10 b) Correct 10 c) Incorrect 10 d) Incorrect

Want to learn more? Contact SAP for more information.

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