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SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Special Procurement Processes | - Consignment - Subcontracting - Third-party processing |
| Procurement Processes in SAP ERP | - Procurement cycle overview - Purchase requisitions and purchase orders - Release procedures and approval workflows |
| Inventory Management | - Goods receipt and goods issue - Stock types and special stocks |
| Material Requirements Planning (MRP) | - MRP basics and planning runs - Procurement proposals from MRP |
| Source Determination and Vendor Selection | - Source lists and quota arrangements - Vendor evaluation - Vendor master data |
| Logistics Invoice Verification | - Invoice processing and verification - Price variances and blocking reasons |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. Which of the following statements about SAP Solution Manager is correct?
A) SAP Solution Manager is an add-on industry solution.
B) SAP Solution Manager is used only for implementing your application.
C) SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.
D) SAP Solution Manager is installed as a component of each of your existing landscapes.
2. Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.)
A) The unplanned delivery costs are to be posted to a specific cost center.
B) The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
C) The unplanned delivery costs are to be posted to a price difference account.
D) The unplanned delivery costs are to be split across the invoice items.
3. In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?
A) The vendor has invoiced a price higher than the purchase order price.
B) For an item that has been delivered, a higher quantity was invoiced than delivered.
C) The vendor has invoiced a price lower than the purchase order price.
D) You have posted an invoice incorrectly and canceled it afterwards.
4. How can blocked purchase requisitions be released? (Choose two.)
A) Manually, using individual release
B) Manually, using the "Change Purchase Requisition" transaction
C) Manually, using collective release
D) Automatically, when purchase requisitions are converted into purchase orders
5. What can be triggered by a goods receipt posting? (Choose three.)
A) For stock material, the total quantity and total value are recalculated in the material master record.
B) The buyer receives a message about the goods received.
C) The requisitioner of a referenced purchase requisition receives a message about the goods received.
D) Labels are printed.
E) The MRP controller receives a message about overdeliveries.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B,D | Question # 3 Answer: B | Question # 4 Answer: A,C | Question # 5 Answer: A,B,D |
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