• Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Certification Provider: SAP
  • Corresponding Certification:SAP Application Associate
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SAP C_TSCM52_64 Exam Syllabus Topics:

SectionWeightObjectives
Inventory Management18%- Goods Receipt
  • 1. Posting and Movement Types
  • 2. Stock Types and Valuation
- Goods Issue and Transfer Postings
- Physical Inventory
Configuration and Customizing10%- Document Types and Number Ranges
- Define Organizational Levels
- Release Procedures
- Account Determination Settings
Organizational Structures12%- Enterprise Structure in Materials Management
  • 1. Purchasing Organization and Purchasing Group
  • 2. Client, Company Code, Plant, Storage Location
  • 3. Valuation Level and Valuation Area
Purchasing25%- Purchase Orders
  • 1. Conditions and Pricing
  • 2. Document Types and Item Categories
  • 3. Account Assignment Categories
- Purchase Requisitions
  • 1. Conversion to Purchase Orders
  • 2. Creation and Release Procedure
- Outline Agreements
  • 1. Release Orders
  • 2. Contracts and Scheduling Agreements
Logistics Invoice Verification15%- Invoice Posting
  • 1. Reference to Purchase Order/Goods Receipt
  • 2. Blocked Invoices and Release
- Subsequent Debits/Credits and Credit Memos
Master Data20%- Vendor Master
  • 1. Account Groups and Partner Functions
  • 2. Organizational Levels
- Purchasing Info Records, Source Lists, Quota Arrangements
- Material Master
  • 1. Views and Data Maintenance
  • 2. Valuation Classes and Account Determination
  • 3. Material Types and Groups

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

Question 1

Which times belong to the replenishment lead time in the planning run for an externally procured material? (Choose three.)

A. Minimum remaining shelf life
B. Purchasing processing time
C. Planned delivery time
D. Requirement lead time
E. Goods receipt processing time


Question 2

You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)

A. Purchase order item with account assignment, for which a goods receipt is not planned.
B. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
C. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
D. Purchase order item of the category "Limit".


Question 3

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 4

Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)

A. Fixed purchase requisitions
B. Reorder point
C. On-order stock
D. Non-valuated goods receipt blocked stock
E. Warehouse stock


Question 5

You have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item?

A. Yes, but you have to enter the price in the purchase order manually since it is not copied from the quotation in this case.
B. No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order.
C. Yes, you can create the purchase order regardless of the rejection indicator.
D. No, you have to maintain a new quotation first.


Solutions:

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

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