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SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
| Topic 2: Master Data | 20% | - Purchasing Info Records, Source Lists, Quota Arrangements - Material Master
|
| Topic 3: Purchasing | 25% | - Purchase Requisitions
|
| Topic 4: Logistics Invoice Verification | 15% | - Subsequent Debits/Credits and Credit Memos - Invoice Posting
|
| Topic 5: Inventory Management | 18% | - Goods Issue and Transfer Postings - Physical Inventory - Goods Receipt
|
| Topic 6: Configuration and Customizing | 10% | - Account Determination Settings - Release Procedures - Define Organizational Levels - Document Types and Number Ranges |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
Question 1
For which of the following transactions can the source of supply be determined automatically?
(Choose two.)
A. Create purchase order, vendor unknown
B. Create reservation
C. Automatic purchase order generation for goods receipt
D. Create purchase requisition
E. Create purchase order, vendor known
Question 2
Which statuses are updated at header level in a physical inventory document?
(Choose three.)
A. Adjustment status
B. Material status
C. Physical inventory status
D. Count status
E. Delete status
Question 3
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. Price determination
B. Source determination
C. Message determination
D. Partner determination
Question 4
You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor.
What happens when the price is changed in the info record?
A. The moving average price of the material is recalculated.
B. Invoice verification automatically receives a message about the price change made.
C. The PO price in the purchase orders that are still open is automatically changed to the new price.
D. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
Question 5
Which procurement element can be created in Purchasing with automatic purchase order generation?
A. Contracts
B. Contract release orders
C. Invoicing plans
D. Delivery schedules
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: A,D,E | Question 3 Answer: B | Question 4 Answer: D | Question 5 Answer: B |
