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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 |
| Material Requirements Planning (MRP) | - MRP basics and planning runs - Procurement proposals from MRP |
| Special Procurement Processes | - Consignment - Third-party processing - Subcontracting |
| Logistics Invoice Verification | - Invoice processing and verification - Price variances and blocking reasons |
| Source Determination and Vendor Selection | - Source lists and quota arrangements - Vendor evaluation - Vendor master data |
| Procurement Processes in SAP ERP | - Procurement cycle overview - Purchase requisitions and purchase orders - Release procedures and approval workflows |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
A vendor offers you a material at the gross price of EUR 1,000.
In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight costs.
What is the effective price if you use the calculation schema below?
- A. EUR 1,026
- B. EUR 1,050
- C. EUR 1,055
- D. EUR 1,045
Correct Answer: C 🗳️
Which attributes do invoicing plans have? (Choose two.)
- A. Invoicing plans can be used for stock materials as well as for consumable materials.
- B. The invoicing plan type for a purchase order item can be changed retroactively.
- C. Invoices for invoicing plans can be generated automatically.
- D. The start date of an invoicing plan can be defined at item level.
Correct Answer: C,D 🗳️
You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material?
- A. MRP type
- B. Exception message
- C. Procurement type
- D. MRP controller
Correct Answer: B 🗳️
Which settings can be made for account assignment categories? (Choose two.)
- A. New account assignment categories can be created in Customizing.
- B. The field selection for all fields of a purchase order item can be defined based on the account assignment category.
- C. The field selection for all fields of the purchase order header can be defined based on the account assignment category.
- D. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
Correct Answer: A,D 🗳️
In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?
- A. You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order.
- B. You receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed purchase order.
- C. The vendor invoices a quantity higher than delivered for a purchase order item in which goods-receipt-based invoice verification is flagged.
- D. You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item already invoiced.
Correct Answer: D 🗳️
