Download SAP : C_TSCM52_64 Questions & Answers as PDF & Test Software
Updated: Jun 06, 2026
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SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor.
What happens when the price is changed in the info record?
A) The moving average price of the material is recalculated.
B) Invoice verification automatically receives a message about the price change made.
C) The PO price in the purchase orders that are still open is automatically changed to the new price.
D) The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
2. 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) Confirmations must be transmitted electronically.
B) The full confirmed quantity must be entered in one posting in the system.
C) Only the confirmed quantity can be posted when the goods are received.
D) The goods receipt can be posted no earlier than the confirmed delivery date.
3. What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)
A) The system generates a credit memo.
B) G/L accounts will be newly determined.
C) The system generates a subsequent debit.
D) The system deletes the original invoice document.
4. In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?
A) The vendor has invoiced a price lower than the purchase order price.
B) The vendor has invoiced a price higher than the purchase order price.
C) You have posted an invoice incorrectly and canceled it afterwards.
D) For an item that has been delivered, a higher quantity was invoiced than delivered.
5. You have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item?
A) No, you have to maintain a new quotation first.
B) No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order.
C) Yes, you can create the purchase order regardless of the rejection indicator.
D) Yes, but you have to enter the price in the purchase order manually since it is not copied from the quotation in this case.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: A,B | Question # 4 Answer: D | Question # 5 Answer: C |
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