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SAP C-TSCM52-64 Exam Syllabus Topics:

SectionWeightObjectives
Master Data20%- Material Master
  • 1. Valuation Classes and Account Determination
  • 2. Material Types and Groups
  • 3. Views and Data Maintenance
- Vendor Master
  • 1. Organizational Levels
  • 2. Account Groups and Partner Functions
- Purchasing Info Records, Source Lists, Quota Arrangements
Organizational Structures12%- Enterprise Structure in Materials Management
  • 1. Client, Company Code, Plant, Storage Location
  • 2. Valuation Level and Valuation Area
  • 3. Purchasing Organization and Purchasing Group
Inventory Management18%- Physical Inventory
- Goods Receipt
  • 1. Stock Types and Valuation
  • 2. Posting and Movement Types
- Goods Issue and Transfer Postings
Configuration and Customizing10%- Document Types and Number Ranges
- Define Organizational Levels
- Release Procedures
- Account Determination Settings
Purchasing25%- Purchase Requisitions
  • 1. Creation and Release Procedure
  • 2. Conversion to Purchase Orders
- Outline Agreements
  • 1. Contracts and Scheduling Agreements
  • 2. Release Orders
- Purchase Orders
  • 1. Account Assignment Categories
  • 2. Conditions and Pricing
  • 3. Document Types and Item Categories
Logistics Invoice Verification15%- Subsequent Debits/Credits and Credit Memos
- Invoice Posting
  • 1. Blocked Invoices and Release
  • 2. Reference to Purchase Order/Goods Receipt

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:

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, you can create the purchase order regardless of the rejection indicator.
  • B. No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order.
  • C. No, you have to maintain a new quotation first.
  • D. Yes, but you have to enter the price in the purchase order manually since it is not copied from the quotation in this case.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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 standard price.
  • B. Stock of the affected material must be available at least in the invoiced quantity.
  • C. The material affected must be valuated based on the moving average price.
  • D. In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

For which of the following transactions can the source of supply be determined automatically?
(Choose two.)

  • A. Automatic purchase order generation for goods receipt
  • B. Create reservation
  • C. Create purchase order, vendor known
  • D. Create purchase requisition
  • E. Create purchase order, vendor unknown
Reveal Solution  Discussion  0

Correct Answer: D,E  🗳️

Where can you maintain the regular vendor?

  • A. In the quota arrangement
  • B. In the info record at purchasing organization level
  • C. In the info record at client level
  • D. In the source list at plant level
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Which of the following statements about SAP Solution Manager is correct?

  • A. SAP Solution Manager is used only for implementing your application.
  • B. SAP Solution Manager is an add-on industry solution.
  • 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.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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