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SAP C-TSCM52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Inventory Management and Valuation | - Stock types and special stocks - Material valuation basics - Goods movement types |
| Source Determination and Procurement Options | - Source lists and quota arrangements - Vendor master data - External procurement and special procurement types |
| Invoice Verification and Logistics Invoice Verification | - Three-way match (PO, goods receipt, invoice) - Invoice entry and posting - Invoice discrepancies and blocking |
| Procurement Processes in SAP ERP | - Procurement cycle overview - Goods receipt and invoice verification - Purchase requisitions and purchase orders |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)
A) Reorder point
B) On-order stock
C) Warehouse stock
D) Non-valuated goods receipt blocked stock
E) Fixed purchase requisitions
2. What information can you specify in a quota arrangement? (Choose two.)
A) Info record number for external procurement requirements
B) Vendor for external procurement requirements
C) Outline agreement number for external procurement requirements
D) Plant from which material is procured for stock transfer requirements
3. In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?
A) The purchase orders for which you last posted goods receipts
B) The purchase orders that you recently created
C) The purchase orders found by the system in the last document search
D) The purchase orders with today's date as the delivery date
4. You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)
A) Purchase order item of the category "Limit".
B) Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
C) Purchase order item with account assignment, for which a goods receipt is not planned.
D) Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
5. You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.)
A) General Plant Data/Storage
B) Purchasing
C) Basic Data
D) Accounting
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: B,D | Question # 3 Answer: A | Question # 4 Answer: B,C | Question # 5 Answer: B,D |
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