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SAP C-TSCM52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Processes in SAP ERP | - Procurement cycle overview - Goods receipt and invoice verification - Purchase requisitions and purchase orders |
| Topic 2: Source Determination and Procurement Options | - Source lists and quota arrangements - External procurement and special procurement types - Vendor master data |
| 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: Inventory Management and Valuation | - Material valuation basics - Stock types and special stocks - Goods movement types |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
For a material without a material master record, a source of supply is to be found when a purchase requisition is created.
You request 10 pallets of copier paper belonging to material group 4711.
Which of the following sources of supply is proposed by the system?
- A. Value contract with item category W (material group) for articles of material group 4711
- B. SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711
- C. Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711
- D. Value contract for material 4711
Correct Answer: A 🗳️
Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)
- A. Non-valuated goods receipt blocked stock
- B. Reorder point
- C. On-order stock
- D. Warehouse stock
- E. Fixed purchase requisitions
Correct Answer: C,D,E 🗳️
What data is displayed in the list of inventory differences? (Choose three.)
- A. Book quantity
- B. Current plant stock
- C. Quantity counted
- D. Difference quantity
- E. Date on which the difference is to be posted
Correct Answer: A,C,D 🗳️
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. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.
- B. 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.
- C. The new count quantity is entered in the existing 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: A 🗳️
From which stock type can goods issues to cost centers be posted?
- A. Quality inspection stock
- B. Unrestricted-use stock
- C. Valuated blocked stock
- D. Non-valuated blocked stock
Correct Answer: B 🗳️
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