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SAP C_TSCM52_64 Exam Syllabus Topics:

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

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

You can use profiles to help you enter data in material master records. For which user departments are profiles available? (Choose two.)

  • A. Forecasting
  • B. Purchasing
  • C. Material Requirements Planning
  • D. Accounting
  • E. Basic Data
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

You receive an invoice from a vendor for a material to the amount of EUR 1,000 for 100 pieces.
After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of EUR 700 from the goods receipt postings.
How can you enter the invoice in the system without it being blocked for payment?
(Choose two.)

  • A. Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
  • B. Switch to document parking and then save the invoice.
  • C. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
  • D. Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)

  • A. Transfer postings between two storage locations of one plant based on a two-step procedure
  • B. Transfer postings from GR blocked stock to unrestricted-use stock
  • C. Transfer postings between plants that have the same company code
  • D. Transfer postings from unrestricted-use stock to quality inspection stock
Reveal Solution  Discussion  0

Correct Answer: B,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  🗳️

What data is displayed in the list of inventory differences? (Choose three.)

  • A. Current plant stock
  • B. Book quantity
  • C. Quantity counted
  • D. Date on which the difference is to be posted
  • E. Difference quantity
Reveal Solution  Discussion  0

Correct Answer: B,C,E  🗳️

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