Scribd
Upload
430 views

MM Certification QUESTIONS

This document contains a practice exam for the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6 certification. It includes 10 multiple choice questions related to procurement processes in SAP ERP. It also provides a link to purchase the full practice exam.

Uploaded by

Ramasare Nishad
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
430 views

MM Certification QUESTIONS

This document contains a practice exam for the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6 certification. It includes 10 multiple choice questions related to procurement processes in SAP ERP. It also provides a link to purchase the full practice exam.

Uploaded by

Ramasare Nishad
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 4

C_TSCM52_66

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6
SAP

To purchase Full version of Practice exam click below;

http://www.certshome.com/C_TSCM52_66-practice-test.html

Page | 2

Question: 1
You have received an order confirmation from a vendor.
What do you have to do before you can enter the confirmed delivery date and
confirmed quantity in a purchase order item?
A. Set the Goods Receipt indicator.
B. Set the Confirmation Received indicator in the header.
C. Use a confirmation control key in the relevant purchase order item.
D. Set the Acknowledgement Required indicator in the vendor master of the
relevant vendor.

Answer: C
Question: 2
Where do you define a fixed vendor for a specific period in time?
A. In the info record at client level (regular vendor)
B. In the quota arrangement at plant level
C. In the source list at plant level
D. In the material master at plant level

Answer: C
Question: 3
What are characteristics of material valuation at the moving average price?
(Choose two)
A. If you book a subsequent debit for a quantity higher than the total quantity of
valuated stock then a price difference posting is generated.
B. If the price in the purchase order is different from the moving average price
then a price difference posting is generated at goods receipt.
C. The moving average price is equal to the total value divided by total quantity
of valuated stock.
D. Goods movements are always valuated based on the moving average price
from the material master record.

Answer: A,C
Question: 4
Which value of the creation indicator is shown in the tab Contact person when
you create a purchase requisition manually?
A. Production Order
B. Direct procurement
C. Realtime
D. Material requirements planning

Answer: C
Question: 5

Page | 3
What does an account group control when you create vendor master records?
(Choose three)
A. The partner determination procedure
B. The definition whether the vendor master record is a one-time account or not
C. The possible data retention levels
D. The reconciliation account in general ledger
E. The possible payment terms

Answer: A,B,C
Question: 6
Which procurement elements can be created in Purchasing with automatic
purchase order generation? (Choose two)
A. Requests for quotation (RFQ)
B. Contract release orders
C. Purchase orders
D. Delivery schedules

Answer: B,C
Question: 7
Which are the configuration options that can be defined to post unplanned
delivery costs? (Choose three)
A. The unplanned delivery costs are to be posted to separate G/L accounts
B. The unplanned delivery costs are to be distributed prorated to calculated
invoice items
C. The unplanned delivery costs can be posted by rules defined within a BAdI
D. The unplanned delivery costs are to be posted to a price difference account
E. The unplanned delivery costs are to be split in equal shares across the invoice
items

Answer: A,B,C
Question: 8
What can you define for a movement type in Customizing? (Choose three)
A. The movement type short text and the reasons for movement
B. The indicator for automatic creation of storage location data in the material
master record at the time of the first goods receipt
C. The number range for material documents that are generated when postings
are made with the movement type
D. The quantity and value updates for postings with the movement type
E. The account modification for transactions and events with active account
grouping in the table of account keys

Answer: A,B,E
Question: 9
Which of the following are SAP Solution Manager usage scenarios? (Choose two)
A. Legacy system data mapping

Page | 4
B. Implementation of SAP solutions
C. User productivity monitoring
D. Service desk

Answer: B,D
Question: 10
In a vendor master record, you enter a different vendor as a partner with the
partner role (partner function) of Invoicing Party.
What is the function of this partner role in Materials Management?
A. This partner automatically receives copies of all messages relating to
purchasing documents.
B. This partner is proposed when you enter an invoice with reference to purchase
orders.
C. All unplanned delivery costs with reference to purchase orders are billed to
this partner.
D. Return deliveries with reference to purchase orders must be sent to this
partner.

Answer: B

You might also like