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SAP C-TSCM52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory Management and Valuation | - Goods movement types - Stock types and special stocks - Material valuation basics |
| Topic 2: Source Determination and Procurement Options | - External procurement and special procurement types - Vendor master data - Source lists and quota arrangements |
| Topic 3: Procurement Processes in SAP ERP | - Goods receipt and invoice verification - Procurement cycle overview - Purchase requisitions and purchase orders |
| Topic 4: Invoice Verification and Logistics Invoice Verification | - Three-way match (PO, goods receipt, invoice) - Invoice entry and posting - Invoice discrepancies and blocking |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)
A) Terms of payment
B) Invoice date
C) Posting date
D) Reference
2. Which procurement elements can be generated in the material requirements planning run for a material that is procured only externally? (Choose three.)
A) Schedule lines
B) Purchase requisitions
C) Purchase orders
D) Production orders
E) Planned orders
3. Which of the following statements about SAP Solution Manager is correct?
A) SAP Solution Manager is used only for implementing your application.
B) SAP Solution Manager is an add-on industry solution.
C) SAP Solution Manager is installed as a component of each of your existing landscapes.
D) SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.
4. In which of the following cases can invoices be released automatically? (Choose two.)
A) The invoice was blocked due to a price variance, and the buyer has now changed the price in the purchase order to the invoice price.
B) The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked.
C) The invoice was blocked manually because the invoice price was lower than the order price, and the buyer has now changed the price in the purchase order to the invoice price.
D) The invoice was blocked stochastically.
5. Which procurement element can be created in Purchasing with automatic purchase order generation?
A) Contracts
B) Invoicing plans
C) Contract release orders
D) Delivery schedules
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,B,E | Question # 3 Answer: D | Question # 4 Answer: A,B | Question # 5 Answer: C |
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