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SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Inventory Management | - Stock types and special stocks - Goods receipt and goods issue |
| Special Procurement Processes | - Subcontracting - Consignment - Third-party processing |
| Procurement Processes in SAP ERP | - Release procedures and approval workflows - Purchase requisitions and purchase orders - Procurement cycle overview |
| Material Requirements Planning (MRP) | - MRP basics and planning runs - Procurement proposals from MRP |
| Logistics Invoice Verification | - Invoice processing and verification - Price variances and blocking reasons |
| Source Determination and Vendor Selection | - Source lists and quota arrangements - Vendor master data - Vendor evaluation |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
Question 1
What can you define for a movement type in Customizing? (Choose two.)
A. The reversal movement types for a movement type
B. The transactions in which a movement type can be used
C. The number range for material documents that are generated when postings are made with a movement type
D. The quantity and value updates for postings with a movement type
Question 2
What characterizes an item category in purchasing? (Choose two.)
A. The name of an item category can be changed in Customizing.
B. The item category contains a default value for the invoice receipt indicator in a purchase order item.
C. New item categories can be created in Customizing.
D. Any item category can be used in combination with any account assignment category in a purchase order.
Question 3
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 select the "Regular Vendor" indicator in the record.
B. Enter "Consignment" as the special procurement type in the material master record.
C. Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type.
D. Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list.
Question 4
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 exactly one company code.
D. A plant can be assigned to several company codes.
Question 5
From which stock type can goods issues to cost centers be posted?
A. Non-valuated blocked stock
B. Valuated blocked stock
C. Unrestricted-use stock
D. Quality inspection stock
Solutions:
| Question 1 Answer: A,B | Question 2 Answer: A,B | Question 3 Answer: B,C | Question 4 Answer: C | Question 5 Answer: C |
