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SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Logistics Invoice Verification | - Invoice processing and verification - Price variances and blocking reasons |
| Material Requirements Planning (MRP) | - Procurement proposals from MRP - MRP basics and planning runs |
| Inventory Management | - Goods receipt and goods issue - Stock types and special stocks |
| Special Procurement Processes | - Consignment - Subcontracting - Third-party processing |
| Procurement Processes in SAP ERP | - Purchase requisitions and purchase orders - Release procedures and approval workflows - Procurement cycle overview |
| Source Determination and Vendor Selection | - Source lists and quota arrangements - Vendor evaluation - Vendor master data |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?
- A. Partner determination
- B. Message determination
- C. Source determination
- D. Price determination
Correct Answer: C 🗳️
Where are only time-independent conditions defined for the procurement process?
- A. In purchase orders
- B. In purchasing info records
- C. In contracts
- D. In scheduling agreements
Correct Answer: A 🗳️
A vendor offers you a material at the gross price of EUR 1,000.
In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight costs.
What is the effective price if you use the calculation schema below?
- A. EUR 1,045
- B. EUR 1,055
- C. EUR 1,026
- D. EUR 1,050
Correct Answer: B 🗳️
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.
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. - B. 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.
- 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 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.
Correct Answer: B 🗳️
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
Correct Answer: A 🗳️
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