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SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Logistics Invoice Verification | - Price variances and blocking reasons - Invoice processing and verification |
| Procurement Processes in SAP ERP | - Purchase requisitions and purchase orders - Procurement cycle overview - Release procedures and approval workflows |
| Special Procurement Processes | - Consignment - Third-party processing - Subcontracting |
| Material Requirements Planning (MRP) | - MRP basics and planning runs - Procurement proposals from MRP |
| Source Determination and Vendor Selection | - Vendor evaluation - Source lists and quota arrangements - Vendor master data |
| Inventory Management | - Stock types and special stocks - Goods receipt and goods issue |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
Question 1
What information can you specify in a quota arrangement? (Choose two.)
A. Vendor for external procurement requirements
B. Outline agreement number for external procurement requirements
C. Plant from which material is procured for stock transfer requirements
D. Info record number for external procurement requirements
Question 2
What can an MRP area include? (Choose three.)
A. Multiple storage locations of a plant
B. Multiple plants
C. One subcontractor
D. Multiple subcontractors
E. One plant
Question 3
For which of the following objects can you post a goods issue directly from the valuated stock using a standard movement type? (Choose three.)
A. Work center
B. Cost center
C. Production order
D. Project (= WBS element)
E. Profit center
Question 4
For a material without a material master record, a source of supply is to be found when a purchase requisition is created.
You request 10 pallets of copier paper belonging to material group 4711.
Which of the following sources of supply is proposed by the system?
A. Value contract for material 4711
B. Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711
C. SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711
D. Value contract with item category W (material group) for articles of material group 4711
Question 5
You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?
A. Default values in Customizing
B. Breakdown
C. Layout
D. Personal settings for the transaction
Solutions:
| Question 1 Answer: A,C | Question 2 Answer: A,C,E | Question 3 Answer: B,C,D | Question 4 Answer: D | Question 5 Answer: B |
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