SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoice Verification and Logistics Invoice Verification | - Three-way match (PO, goods receipt, invoice) - Invoice entry and posting - Invoice discrepancies and blocking |
| Source Determination and Procurement Options | - Source lists and quota arrangements - External procurement and special procurement types - Vendor master data |
| Procurement Processes in SAP ERP | - Goods receipt and invoice verification - Procurement cycle overview - Purchase requisitions and purchase orders |
| Inventory Management and Valuation | - Goods movement types - Stock types and special stocks - Material valuation basics |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. 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) Yes, you can create the purchase order regardless of the rejection indicator.
C) No, you have to maintain a new quotation first.
D) No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order.
2. 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) Message determination
B) Partner determination
C) Source determination
D) Price determination
3. A release strategy for purchase requisition is defined as follows:
-Account Assignment Category " " (blank)
-Plant 1000 or 1100
-Purchasing Group 001
- Item value. > 1000
For which purchase requisition item (see graphic) will this strategy be determined?
A) 30
B) 20
C) 40
D) 10
4. You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query?
A) Scope of list
B) Layout
C) Breakdown
D) Selection parameter
5. You procure a material using the "Consignment" process. You want to ensure that purchase requisitions with the "Consignment" item category are generated automatically for requirements in requirements planning.
Which of the following settings allows you to do this?
(Choose two.)
A) Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list.
B) Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record.
C) Enter "Consignment" as the special procurement type in the material master record.
D) Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: C,D |
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