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SAP C-TSCM52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Processes in SAP ERP | - Purchase requisitions and purchase orders - Goods receipt and invoice verification - Procurement cycle overview |
| Topic 2: Source Determination and Procurement Options | - Vendor master data - External procurement and special procurement types - Source lists and quota arrangements |
| Topic 3: Inventory Management and Valuation | - Material valuation basics - Goods movement types - Stock types and special stocks |
| Topic 4: Invoice Verification and Logistics Invoice Verification | - Invoice entry and posting - Invoice discrepancies and blocking - Three-way match (PO, goods receipt, invoice) |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
What special features apply to purchase orders of services (item category D)?
(Choose two.)
- A. When the service entry sheet is created only services contained in the purchase order can be entered.
- B. All service lines must have the same account assignment.
- C. Unknown account assignment is allowed.
- D. The price can be determined from the service conditions.
Correct Answer: C,D 🗳️
What advantage does the collective number have in requests for quotations?
- A. The collective number makes it easier to select documents for message output of requests for quotations.
- B. The collective number makes it easier to select documents for generating source list entries from quotations.
- C. The collective number makes it easier to select quotation documents for the price comparison.
- D. The collective number makes it easier to select documents for generating info records from quotations.
Correct Answer: C 🗳️
What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)
- A. The total of open items for a vendor in the current invoice
- B. Whether blocked invoices exist for a purchase order item
- C. Whether there were return deliveries for a purchase order item
- D. Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
- E. Whether there is a different invoicing party in the purchase order for this invoice
Correct Answer: C,D 🗳️
In which of the following cases is the goods receipt always posted as non-valuated?
- A. Goods receipt for a free-of-charge delivery
- B. Goods receipt to the stock of material provided to vendor
- C. Goods receipt for initial stock entry
- D. Goods receipt to the consignment stock
Correct Answer: D 🗳️
Which assignment can be made for the organizational object "plant"?
- A. A plant can be assigned directly to one controlling area.
- B. A plant can be assigned to exactly one company code.
- C. A plant can be assigned to several company codes.
- D. A plant can be assigned to a reference purchasing organization.
Correct Answer: B 🗳️
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