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SAP C_TSCM52_64 Exam Syllabus Topics:

SectionObjectives
Topic 1: Inventory Management and Valuation- Material valuation basics
- Goods movement types
- Stock types and special stocks
Topic 2: Procurement Processes in SAP ERP- Purchase requisitions and purchase orders
- Procurement cycle overview
- Goods receipt and invoice verification
Topic 3: Source Determination and Procurement Options- Vendor master data
- Source lists and quota arrangements
- External procurement and special procurement types
Topic 4: Invoice Verification and Logistics Invoice Verification- Invoice entry and posting
- Three-way match (PO, goods receipt, invoice)
- Invoice discrepancies and blocking

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:

1. What can you define for a movement type in Customizing? (Choose two.)

A) The transactions in which a movement type can be used
B) The number range for material documents that are generated when postings are made with a movement type
C) The reversal movement types for a movement type
D) The quantity and value updates for postings with a movement type


2. Which of the following is a prerequisite for transfer postings between two materials ("material to material")?

A) The materials being transferred must have the same valuation class.
B) The materials being transferred must have the same material group.
C) The materials being transferred must have the same base unit of measure.
D) The materials being transferred must have the same material type.


3. Which statuses are updated at header level in a physical inventory document?
(Choose three.)

A) Material status
B) Count status
C) Physical inventory status
D) Adjustment status
E) Delete status


4. What features do subcontracting orders (item category L) have? (Choose two.)

A) Subcontracting orders may not have an account assignment.
B) At least one component must be provided to the subcontractor.
C) For subcontracting orders, an invoice receipt is binding.
D) The price in the purchase order contains both the service provided by the subcontractor and the value of the components.
E) The goods receipt for a subcontracting order must always be posted as valuated.


5. What data is displayed in the list of inventory differences? (Choose three.)

A) Difference quantity
B) Book quantity
C) Date on which the difference is to be posted
D) Current plant stock
E) Quantity counted


Solutions:

Question # 1
Answer: A,C
Question # 2
Answer: C
Question # 3
Answer: B,D,E
Question # 4
Answer: B,E
Question # 5
Answer: A,B,E

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