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SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Source Determination and Procurement Options | - Vendor master data - External procurement and special procurement types - Source lists and quota arrangements |
| Topic 2: Inventory Management and Valuation | - Goods movement types - Stock types and special stocks - Material valuation basics |
| Topic 3: Invoice Verification and Logistics Invoice Verification | - Invoice entry and posting - Invoice discrepancies and blocking - Three-way match (PO, goods receipt, invoice) |
| Topic 4: Procurement Processes in SAP ERP | - Purchase requisitions and purchase orders - Goods receipt and invoice verification - Procurement cycle overview |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document.
How is a recount processed in the system?
- A. A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document.
- B. The new count quantity is entered in the existing physical inventory document and the inventory
difference is posted. - C. A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.
- D. A new physical inventory document is created.
The new count quantity is entered.
When the inventory difference is now posted, all physical inventory documents still to be posted for
the material affected are deleted.
Correct Answer: C 🗳️
You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
- A. In the language of the purchase order header
- B. In the language defined in the output determination Customizing settings
- C. In the language defined in the vendor master record
- D. In the language in which you are logged on to the system
Correct Answer: A 🗳️
You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?
- A. Layout
- B. Personal settings for the transaction
- C. Breakdown
- D. Default values in Customizing
Correct Answer: C 🗳️
At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two.)
- A. Partner schema
- B. Plant
- C. Partner role
- D. Vendor subrange
Correct Answer: B,D 🗳️
You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.)
- A. The material affected must be valuated based on the standard price.
- B. Stock of the affected material must be available at least in the invoiced quantity.
- C. In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted.
- D. The material affected must be valuated based on the moving average price.
Correct Answer: B,D 🗳️
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