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SAP C_TSCM52_64 Exam Syllabus Topics:

SectionObjectives
Topic 1: Material Requirements Planning (MRP)- Procurement proposals from MRP
- MRP basics and planning runs
Topic 2: Source Determination and Vendor Selection- Vendor evaluation
- Vendor master data
- Source lists and quota arrangements
Topic 3: Logistics Invoice Verification- Invoice processing and verification
- Price variances and blocking reasons
Topic 4: Inventory Management- Stock types and special stocks
- Goods receipt and goods issue
Topic 5: Special Procurement Processes- Third-party processing
- Consignment
- Subcontracting
Topic 6: Procurement Processes in SAP ERP- Release procedures and approval workflows
- Procurement cycle overview
- Purchase requisitions and purchase orders

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:

From which stock type can goods issues to cost centers be posted?

  • A. Unrestricted-use stock
  • B. Non-valuated blocked stock
  • C. Quality inspection stock
  • D. Valuated blocked stock
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query?

  • A. Scope of list
  • B. Breakdown
  • C. Selection parameter
  • D. Layout
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Besides manual creation, how can you create source list entries? (Choose two.)

  • A. Using the Mass Maintenance Tool
  • B. When creating a purchase order
  • C. When creating info records
  • D. When creating contracts
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)

  • A. On-order stock
  • B. Non-valuated goods receipt blocked stock
  • C. Fixed purchase requisitions
  • D. Warehouse stock
  • E. Reorder point
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?

  • A. You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item already invoiced.
  • B. You receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed purchase order.
  • C. The vendor invoices a quantity higher than delivered for a purchase order item in which goods-receipt-based invoice verification is flagged.
  • D. You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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