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SAP C-TSCM52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Processes in SAP ERP | - Purchase requisitions and purchase orders - Procurement cycle overview - Release procedures and approval workflows |
| Source Determination and Vendor Selection | - Source lists and quota arrangements - Vendor evaluation - Vendor master data |
| Material Requirements Planning (MRP) | - Procurement proposals from MRP - MRP basics and planning runs |
| Inventory Management | - Stock types and special stocks - Goods receipt and goods issue |
| Logistics Invoice Verification | - Price variances and blocking reasons - Invoice processing and verification |
| Special Procurement Processes | - Subcontracting - Third-party processing - Consignment |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.)
A) The material affected must be valuated based on the moving average price.
B) The material affected must be valuated based on the standard price.
C) In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted.
D) Stock of the affected material must be available at least in the invoiced quantity.
2. 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) Breakdown
C) Selection parameter
D) Layout
3. What can an MRP area include? (Choose three.)
A) Multiple subcontractors
B) One subcontractor
C) Multiple storage locations of a plant
D) Multiple plants
E) One plant
4. At what level can you set quantity and value updating on a material type?
A) Valuation area
B) Company code
C) Plant
D) Procurement type
5. With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)
A) A service entry sheet
B) A vendor delivery note
C) A different invoice from the vendor
D) A material document
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: C | Question # 3 Answer: B,C,E | Question # 4 Answer: A | Question # 5 Answer: A,B |
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