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SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Processes in SAP ERP | - Purchase requisitions and purchase orders - Goods receipt and invoice verification - Procurement cycle overview |
| Invoice Verification and Logistics Invoice Verification | - Invoice entry and posting - Invoice discrepancies and blocking - Three-way match (PO, goods receipt, invoice) |
| Source Determination and Procurement Options | - Vendor master data - Source lists and quota arrangements - External procurement and special procurement types |
| Inventory Management and Valuation | - Material valuation basics - Stock types and special stocks - Goods movement types |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. How can blocked purchase requisitions be released? (Choose two.)
A) Manually, using collective release
B) Automatically, when purchase requisitions are converted into purchase orders
C) Manually, using the "Change Purchase Requisition" transaction
D) Manually, using individual release
2. Which procurement elements can be generated in the material requirements planning run for a material that is procured only externally? (Choose three.)
A) Purchase orders
B) Purchase requisitions
C) Planned orders
D) Schedule lines
E) Production orders
3. Which rule can be selected in account determination for Inventory postings (Transaction BSX)?
A) Credit/Debit
B) Posting key
C) General modification
D) Valuation modification
4. A vendor offers you a material at the gross price of EUR 1,000.
In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight costs.
What is the effective price if you use the calculation schema below?
A) EUR 1,026
B) EUR 1,045
C) EUR 1,050
D) EUR 1,055
5. What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)?
A) Blanket purchase orders allow non-valuated goods receipts only.
B) Blanket purchase orders items can have multiple account assignment.
C) Invoices for blanket purchase orders are always blocked by the system.
D) Blanket purchase order items require an account assignment to be entered.
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B,C,D | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: D |
