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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 - Procurement cycle overview - Goods receipt and invoice verification |
| Topic 2: Source Determination and Procurement Options | - Source lists and quota arrangements - Vendor master data - External procurement and special procurement types |
| Topic 3: Invoice Verification and Logistics Invoice Verification | - Invoice discrepancies and blocking - Invoice entry and posting - Three-way match (PO, goods receipt, invoice) |
| Topic 4: Inventory Management and Valuation | - Stock types and special stocks - Material valuation basics - Goods movement types |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
Question 1
A release strategy for purchase requisition is defined as follows:
-Account Assignment Category " " (blank)
-Plant 1000 or 1100
-Purchasing Group 001
- Item value. > 1000
For which purchase requisition item (see graphic) will this strategy be determined?
A. 30
B. 20
C. 10
D. 40
Question 2
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. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
B. Switch to document parking and then save the invoice.
C. 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.
D. 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.
Question 3
Where are only time-independent conditions defined for the procurement process?
A. In scheduling agreements
B. In purchasing info records
C. In contracts
D. In purchase orders
Question 4
Which procurement element can be created in Purchasing with automatic purchase order generation?
A. Contracts
B. Invoicing plans
C. Contract release orders
D. Delivery schedules
Question 5
What characterizes an item category in purchasing? (Choose two.)
A. New item categories can be created in Customizing.
B. The name of an item category can be changed in Customizing.
C. Any item category can be used in combination with any account assignment category in a purchase order.
D. The item category contains a default value for the invoice receipt indicator in a purchase order item.
Solutions:
| Question 1 Answer: B | Question 2 Answer: B,D | Question 3 Answer: D | Question 4 Answer: C | Question 5 Answer: B,D |
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