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SAP C-TSCM52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing | 25% | - Purchase Orders
|
| Configuration and Customizing | 10% | - Account Determination Settings - Release Procedures - Document Types and Number Ranges - Define Organizational Levels |
| Master Data | 20% | - Material Master
|
| Inventory Management | 18% | - Goods Issue and Transfer Postings - Goods Receipt
|
| Logistics Invoice Verification | 15% | - Subsequent Debits/Credits and Credit Memos - Invoice Posting
|
| Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
For which of the following transactions can the source of supply be determined automatically?
(Choose two.)
- A. Create purchase requisition
- B. Automatic purchase order generation for goods receipt
- C. Create purchase order, vendor known
- D. Create reservation
- E. Create purchase order, vendor unknown
Correct Answer: A,E 🗳️
You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?
- A. Partner determination
- B. Source determination
- C. Message determination
- D. Price determination
Correct Answer: B 🗳️
You receive an invoice from a vendor for a material to the amount of EUR 1,000 for 100 pieces.
After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of EUR 700 from the goods receipt postings.
How can you enter the invoice in the system without it being blocked for payment?
(Choose two.)
- A. Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
- B. Switch to document parking and then save the invoice.
- C. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
- D. Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.
Correct Answer: A,B 🗳️
At what level can you set quantity and value updating on a material type?
- A. Company code
- B. Plant
- C. Valuation area
- D. Procurement type
Correct Answer: C 🗳️
What information can you specify in a quota arrangement? (Choose two.)
- A. Plant from which material is procured for stock transfer requirements
- B. Outline agreement number for external procurement requirements
- C. Info record number for external procurement requirements
- D. Vendor for external procurement requirements
Correct Answer: A,D 🗳️
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