Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
| Logistics Invoice Verification | 15% | - Subsequent Debits/Credits and Credit Memos - Invoice Posting
|
| Purchasing | 25% | - Purchase Orders
|
| Inventory Management | 18% | - Physical Inventory - Goods Receipt
|
| Configuration and Customizing | 10% | - Release Procedures - Define Organizational Levels - Document Types and Number Ranges - Account Determination Settings |
| Master Data | 20% | - Material Master
- Vendor Master
|
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)
- A. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
- B. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
- C. Purchase order item of the category "Limit".
- D. Purchase order item with account assignment, for which a goods receipt is not planned.
Correct Answer: A,D 🗳️
In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?
- A. The purchase orders with today's date as the delivery date
- B. The purchase orders that you recently created
- C. The purchase orders found by the system in the last document search
- D. The purchase orders for which you last posted goods receipts
Correct Answer: D 🗳️
In which of the following cases is the goods receipt always posted as non-valuated?
- A. Goods receipt for initial stock entry
- B. Goods receipt for a free-of-charge delivery
- C. Goods receipt to the consignment stock
- D. Goods receipt to the stock of material provided to vendor
Correct Answer: C 🗳️
Which statuses are updated at header level in a physical inventory document?
(Choose three.)
- A. Count status
- B. Material status
- C. Adjustment status
- D. Physical inventory status
- E. Delete status
Correct Answer: A,C,E 🗳️
What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)
- A. The system generates a subsequent debit.
- B. The system deletes the original invoice document.
- C. G/L accounts will be newly determined.
- D. The system generates a credit memo.
Correct Answer: C,D 🗳️
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