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SAP C-TSCM52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
| Topic 2: Purchasing | 25% | - Outline Agreements
|
| Topic 3: Logistics Invoice Verification | 15% | - Subsequent Debits/Credits and Credit Memos - Invoice Posting
|
| Topic 4: Configuration and Customizing | 10% | - Account Determination Settings - Define Organizational Levels - Release Procedures - Document Types and Number Ranges |
| Topic 5: Inventory Management | 18% | - Goods Receipt
- Physical Inventory |
| Topic 6: Master Data | 20% | - Material Master
|
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
Which rule can be selected in account determination for Inventory postings (Transaction BSX)?
- A. General modification
- B. Posting key
- C. Credit/Debit
- D. Valuation modification
Correct Answer: D 🗳️
Where can you maintain the regular vendor?
- A. In the info record at client level
- B. In the quota arrangement
- C. In the source list at plant level
- D. In the info record at purchasing organization level
Correct Answer: A 🗳️
You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?
- A. Partner determination
- B. Price determination
- C. Message determination
- D. Source determination
Correct Answer: D 🗳️
What advantage does the collective number have in requests for quotations?
- A. The collective number makes it easier to select quotation documents for the price comparison.
- B. The collective number makes it easier to select documents for generating info records from quotations.
- C. The collective number makes it easier to select documents for generating source list entries from quotations.
- D. The collective number makes it easier to select documents for message output of requests for quotations.
Correct Answer: A 🗳️
What features do subcontracting orders (item category L) have? (Choose two.)
- A. The price in the purchase order contains both the service provided by the subcontractor and the value of the components.
- B. For subcontracting orders, an invoice receipt is binding.
- C. The goods receipt for a subcontracting order must always be posted as valuated.
- D. Subcontracting orders may not have an account assignment.
- E. At least one component must be provided to the subcontractor.
Correct Answer: C,E 🗳️
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