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SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
| Purchasing | 25% | - Outline Agreements
|
| Logistics Invoice Verification | 15% | - Subsequent Debits/Credits and Credit Memos - Invoice Posting
|
| Configuration and Customizing | 10% | - Document Types and Number Ranges - Account Determination Settings - Define Organizational Levels - Release Procedures |
| Master Data | 20% | - Vendor Master
- Material Master
|
| Inventory Management | 18% | - Physical Inventory - Goods Issue and Transfer Postings - Goods Receipt
|
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. Which valuation classes can be selected when creating the accounting view for valuated materials?
A) All valuation classes of the valuation grouping code of the used valuation area.
B) The default valuation class from the user parameters.
C) All valuation classes from the account category reference assigned to the material type.
D) Any valuation class.
2. Which assignment can be made for the organizational object "plant"?
A) A plant can be assigned directly to one controlling area.
B) A plant can be assigned to a reference purchasing organization.
C) A plant can be assigned to several company codes.
D) A plant can be assigned to exactly one company code.
3. For which of the following transactions can the source of supply be determined automatically?
(Choose two.)
A) Create purchase order, vendor known
B) Create reservation
C) Automatic purchase order generation for goods receipt
D) Create purchase requisition
E) Create purchase order, vendor unknown
4. Which of the following statements applies to the Enterprise Portal?
A) The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
B) The portal is only a source of information (display function) and is not used for processing data.
C) The portal is an interface for managing variants of frequently-used transactions.
D) The portal is a uniform framework for accessing company data from different systems.
5. Which procurement element can be created in Purchasing with automatic purchase order generation?
A) Delivery schedules
B) Contracts
C) Invoicing plans
D) Contract release orders
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: D,E | Question # 4 Answer: D | Question # 5 Answer: D |
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