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SAP C-TSCM52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoice Verification and Logistics Invoice Verification | - Invoice discrepancies and blocking - Invoice entry and posting - Three-way match (PO, goods receipt, invoice) |
| Topic 2: Source Determination and Procurement Options | - External procurement and special procurement types - Source lists and quota arrangements - Vendor master data |
| Topic 3: Procurement Processes in SAP ERP | - Purchase requisitions and purchase orders - Procurement cycle overview - Goods receipt and invoice verification |
| Topic 4: Inventory Management and Valuation | - Stock types and special stocks - Goods movement types - Material valuation basics |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. 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) 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.
B) Purchase order item of the category "Limit".
C) Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
D) Purchase order item with account assignment, for which a goods receipt is not planned.
2. 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) Fixed purchase requisitions
E) Non-valuated goods receipt blocked stock
3. What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)
A) G/L accounts will be newly determined.
B) The system generates a subsequent debit.
C) The system deletes the original invoice document.
D) The system generates a credit memo.
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
5. What special features apply to purchase orders of services (item category D)?
(Choose two.)
A) The price can be determined from the service conditions.
B) All service lines must have the same account assignment.
C) When the service entry sheet is created only services contained in the purchase order can be entered.
D) Unknown account assignment is allowed.
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B,C,D | Question # 3 Answer: A,D | Question # 4 Answer: A,B | Question # 5 Answer: A,D |
