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SAP C-TSCM52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Processes in SAP ERP | - Procurement cycle overview - Goods receipt and invoice verification - Purchase requisitions and purchase orders |
| Invoice Verification and Logistics Invoice Verification | - Invoice entry and posting - Invoice discrepancies and blocking - Three-way match (PO, goods receipt, invoice) |
| Source Determination and Procurement Options | - Vendor master data - Source lists and quota arrangements - External procurement and special procurement types |
| Inventory Management and Valuation | - Goods movement types - Stock types and special stocks - Material valuation basics |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. Which procurement elements can be generated in the material requirements planning run for a material that is procured only externally? (Choose three.)
A) Purchase requisitions
B) Purchase orders
C) Planned orders
D) Production orders
E) Schedule lines
2. You can use profiles to help you enter data in material master records. For which user departments are profiles available? (Choose two.)
A) Accounting
B) Basic Data
C) Forecasting
D) Material Requirements Planning
E) Purchasing
3. What is mandatory in a purchase order for a non-valuated material?
A) Set the indicator for non-valuated goods receipts.
B) Select an account assignment category and assign an account assignment object.
C) Set the indicator for goods receipt.
D) Set the indicator for invoice receipt.
4. For which organizational levels can you maintain the material status in material master records?
(Choose two.)
A) Client
B) Company code
C) Purchasing organization
D) Plant
5. You have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item?
A) Yes, you can create the purchase order regardless of the rejection indicator.
B) No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order.
C) No, you have to maintain a new quotation first.
D) Yes, but you have to enter the price in the purchase order manually since it is not copied from the quotation in this case.
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: C,D | Question # 3 Answer: B | Question # 4 Answer: A,D | Question # 5 Answer: A |
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