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SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Master Data | 20% | - Purchasing Info Records, Source Lists, Quota Arrangements - Vendor Master
|
| Topic 2: Purchasing | 25% | - Purchase Requisitions
|
| Topic 3: Inventory Management | 18% | - Physical Inventory - Goods Receipt
|
| Topic 4: Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
| Topic 5: Logistics Invoice Verification | 15% | - Subsequent Debits/Credits and Credit Memos - Invoice Posting
|
| Topic 6: Configuration and Customizing | 10% | - Account Determination Settings - Document Types and Number Ranges - Define Organizational Levels - Release Procedures |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)?
A) Blanket purchase orders allow non-valuated goods receipts only.
B) Blanket purchase orders items can have multiple account assignment.
C) Invoices for blanket purchase orders are always blocked by the system.
D) Blanket purchase order items require an account assignment to be entered.
2. For which of the following transactions can the source of supply be determined automatically?
(Choose two.)
A) Create purchase order, vendor unknown
B) Create reservation
C) Create purchase order, vendor known
D) Automatic purchase order generation for goods receipt
E) Create purchase requisition
3. Which settings can be made for account assignment categories? (Choose two.)
A) The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
B) New account assignment categories can be created in Customizing.
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 all fields of a purchase order item can be defined based on the account assignment category.
4. What is "SAP ERP"?
A) SAP ERP is an application that a company can use to manage its business processes efficiently.
B) SAP ERP is a planning system in which enhanced planning processes can be represented.
C) SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.
D) SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.
5. Which procurement elements can be generated in the material requirements planning run for a material that is procured only externally? (Choose three.)
A) Schedule lines
B) Purchase orders
C) Purchase requisitions
D) Production orders
E) Planned orders
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,E | Question # 3 Answer: A,B | Question # 4 Answer: A | Question # 5 Answer: A,C,E |
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