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SAP C-TSCM52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Processes in SAP ERP | - Release procedures and approval workflows - Procurement cycle overview - Purchase requisitions and purchase orders |
| Source Determination and Vendor Selection | - Vendor master data - Vendor evaluation - Source lists and quota arrangements |
| Logistics Invoice Verification | - Price variances and blocking reasons - Invoice processing and verification |
| Special Procurement Processes | - Consignment - Subcontracting - Third-party processing |
| Material Requirements Planning (MRP) | - MRP basics and planning runs - Procurement proposals from MRP |
| Inventory Management | - Stock types and special stocks - Goods receipt and goods issue |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. Which assignment can be made for the organizational object "purchasing organization"?
A) A purchasing organization can be assigned to multiple controlling areas
B) A purchasing organization can be assigned to multiple company codes
C) Multiple purchasing groups can be assigned to a purchasing organization
D) A purchasing organization can be assigned to multiple plants
2. Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.)
A) The unplanned delivery costs are to be posted to a specific cost center.
B) The unplanned delivery costs are to be posted to a price difference account.
C) The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
D) The unplanned delivery costs are to be split across the invoice items.
3. 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) The new count quantity is entered in the existing physical inventory document and the inventory
difference is posted.
C) 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.
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.
4. What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)?
A) Blanket purchase order items require an account assignment to be entered.
B) Invoices for blanket purchase orders are always blocked by the system.
C) Blanket purchase orders allow non-valuated goods receipts only.
D) Blanket purchase orders items can have multiple account assignment.
5. Besides manual creation, how can you create source list entries? (Choose two.)
A) When creating contracts
B) Using the Mass Maintenance Tool
C) When creating info records
D) When creating a purchase order
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C,D | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: A,C |
