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SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing | 25% | - Purchase Orders
|
| Topic 2: Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
| Topic 3: Logistics Invoice Verification | 15% | - Invoice Posting
|
| Topic 4: Configuration and Customizing | 10% | - Release Procedures - Document Types and Number Ranges - Define Organizational Levels - Account Determination Settings |
| Topic 5: Inventory Management | 18% | - Goods Receipt
- Goods Issue and Transfer Postings |
| Topic 6: Master Data | 20% | - Purchasing Info Records, Source Lists, Quota Arrangements - Vendor Master
|
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
Question #1
In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?
A. You receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed purchase order.
B. The vendor invoices a quantity higher than delivered for a purchase order item in which goods-receipt-based invoice verification is flagged.
C. You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order.
D. You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item already invoiced.
Question #2
What characterizes an item category in purchasing? (Choose two.)
A. New item categories can be created in Customizing.
B. The item category contains a default value for the invoice receipt indicator in a purchase order item.
C. The name of an item category can be changed in Customizing.
D. Any item category can be used in combination with any account assignment category in a purchase order.
Question #3
Which assignment can be made for the organizational object "plant"?
A. A plant can be assigned to exactly one company code.
B. A plant can be assigned to several company codes.
C. A plant can be assigned directly to one controlling area.
D. A plant can be assigned to a reference purchasing organization.
Question #4
You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query?
A. Scope of list
B. Selection parameter
C. Breakdown
D. Layout
Question #5
For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)
A. Transfer postings between two storage locations of one plant based on a two-step procedure
B. Transfer postings from GR blocked stock to unrestricted-use stock
C. Transfer postings from unrestricted-use stock to quality inspection stock
D. Transfer postings between plants that have the same company code
Solutions:
| Question #1 Answer: D | Question #2 Answer: B,C | Question #3 Answer: A | Question #4 Answer: B | Question #5 Answer: B,D |
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