SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 - C_TSCM52_64 Exam Practice Test
Question 1
In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?
Correct Answer: B
Question 2
For which of the following objects can you post a goods issue directly from the valuated stock using a standard movement type? (Choose three.)
Correct Answer: C,D,E
Question 3
What features do subcontracting orders (item category L) have? (Choose two.)
Correct Answer: B,D
Question 4
Which times belong to the replenishment lead time in the planning run for an externally procured material? (Choose three.)
Correct Answer: B,C,D
Question 5
In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:
Threshold value. 10000
Percentage. 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically?
Threshold value. 10000
Percentage. 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically?
Correct Answer: B
Question 6
Which procurement element can be created in Purchasing with automatic purchase order generation?
Correct Answer: A
Question 7
Which of the following statements about SAP Solution Manager is correct?
Correct Answer: B
Question 8
At what level can you set quantity and value updating on a material type?
Correct Answer: B

