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SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Processes in SAP ERP | - Release procedures and approval workflows - Procurement cycle overview - Purchase requisitions and purchase orders |
| Topic 2: Source Determination and Vendor Selection | - Vendor evaluation - Vendor master data - Source lists and quota arrangements |
| Topic 3: Inventory Management | - Stock types and special stocks - Goods receipt and goods issue |
| Topic 4: Special Procurement Processes | - Third-party processing - Consignment - Subcontracting |
| Topic 5: Logistics Invoice Verification | - Invoice processing and verification - Price variances and blocking reasons |
| Topic 6: Material Requirements Planning (MRP) | - Procurement proposals from MRP - MRP basics and planning runs |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)
- A. Whether there were return deliveries for a purchase order item
- B. Whether blocked invoices exist for a purchase order item
- C. Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
- D. The total of open items for a vendor in the current invoice
- E. Whether there is a different invoicing party in the purchase order for this invoice
Correct Answer: A,C 🗳️
What characterizes an item category in purchasing? (Choose two.)
- A. The item category contains a default value for the invoice receipt indicator in a purchase order item.
- B. The name of an item category can be changed in Customizing.
- C. Any item category can be used in combination with any account assignment category in a purchase order.
- D. New item categories can be created in Customizing.
Correct Answer: A,B 🗳️
At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two.)
- A. Plant
- B. Vendor subrange
- C. Partner schema
- D. Partner role
Correct Answer: A,B 🗳️
What special features apply to purchase orders of services (item category D)?
(Choose two.)
- A. Unknown account assignment is allowed.
- B. When the service entry sheet is created only services contained in the purchase order can be entered.
- C. The price can be determined from the service conditions.
- D. All service lines must have the same account assignment.
Correct Answer: A,C 🗳️
What can an MRP area include? (Choose three.)
- A. Multiple plants
- B. Multiple subcontractors
- C. One plant
- D. Multiple storage locations of a plant
- E. One subcontractor
Correct Answer: C,D,E 🗳️
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