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SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Logistics Invoice Verification | 15% | - Subsequent Debits/Credits and Credit Memos - Invoice Posting
|
| Configuration and Customizing | 10% | - Account Determination Settings - Define Organizational Levels - Document Types and Number Ranges - Release Procedures |
| Purchasing | 25% | - Outline Agreements
|
| Master Data | 20% | - Material Master
|
| Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
| Inventory Management | 18% | - Goods Issue and Transfer Postings - Goods Receipt
|
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
Question 1
What can be triggered by a goods receipt posting? (Choose three.)
A. The MRP controller receives a message about overdeliveries.
B. Labels are printed.
C. The buyer receives a message about the goods received.
D. For stock material, the total quantity and total value are recalculated in the material master record.
E. The requisitioner of a referenced purchase requisition receives a message about the goods received.
Question 2
In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:
Threshold value. 10000
Percentage. 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically?
A. 75%
B. 50%
C. 100%
D. 67.5%
Question 3
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. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
C. The PO price in the purchase orders that are still open is automatically changed to the new price.
D. Invoice verification automatically receives a message about the price change made.
Question 4
How can blocked purchase requisitions be released? (Choose two.)
A. Manually, using collective release
B. Manually, using individual release
C. Manually, using the "Change Purchase Requisition" transaction
D. Automatically, when purchase requisitions are converted into purchase orders
Question 5
What features do subcontracting orders (item category L) have? (Choose two.)
A. Subcontracting orders may not have an account assignment.
B. The price in the purchase order contains both the service provided by the subcontractor and the value of the components.
C. At least one component must be provided to the subcontractor.
D. For subcontracting orders, an invoice receipt is binding.
E. The goods receipt for a subcontracting order must always be posted as valuated.
Solutions:
| Question 1 Answer: B,C,D | Question 2 Answer: B | Question 3 Answer: B | Question 4 Answer: A,B | Question 5 Answer: C,E |
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