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SAP C-TSCM52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Inventory Management | - Stock types and special stocks - Goods receipt and goods issue |
| Material Requirements Planning (MRP) | - Procurement proposals from MRP - MRP basics and planning runs |
| Procurement Processes in SAP ERP | - Procurement cycle overview - Purchase requisitions and purchase orders - Release procedures and approval workflows |
| Special Procurement Processes | - Consignment - Subcontracting - Third-party processing |
| Logistics Invoice Verification | - Invoice processing and verification - Price variances and blocking reasons |
| Source Determination and Vendor Selection | - Vendor evaluation - Vendor master data - Source lists and quota arrangements |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?
- A. For an item that has been delivered, a higher quantity was invoiced than delivered.
- B. You have posted an invoice incorrectly and canceled it afterwards.
- C. The vendor has invoiced a price lower than the purchase order price.
- D. The vendor has invoiced a price higher than the purchase order price.
Correct Answer: A 🗳️
What does an account group determine when vendor master records are created? (Choose three.)
- A. The interval of the number assignment (internal or external)
- B. The number range in which a vendor master record must be created for this account group
- C. The default setting of the info update indicator in purchase orders for vendors in this account group
- D. The field selection when a vendor master record is created for vendors in this account group
- E. The sequence of tab pages when a vendor master record is created for vendors in this account group
Correct Answer: A,B,D 🗳️
Which of the following is a prerequisite for transfer postings between two materials ("material to material")?
- A. The materials being transferred must have the same material group.
- B. The materials being transferred must have the same valuation class.
- C. The materials being transferred must have the same material type.
- D. The materials being transferred must have the same base unit of measure.
Correct Answer: D 🗳️
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, a quotation item for which the rejection indicator is set cannot be converted into a purchase order.
- B. Yes, but you have to enter the price in the purchase order manually since it is not copied from the quotation in this case.
- C. Yes, you can create the purchase order regardless of the rejection indicator.
- D. No, you have to maintain a new quotation first.
Correct Answer: C 🗳️
What data is displayed in the list of inventory differences? (Choose three.)
- A. Current plant stock
- B. Quantity counted
- C. Book quantity
- D. Date on which the difference is to be posted
- E. Difference quantity
Correct Answer: B,C,E 🗳️
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