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SAP C-TSCM52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory Management | 18% | - Physical Inventory - Goods Issue and Transfer Postings - Goods Receipt
|
| Topic 2: Purchasing | 25% | - Outline Agreements
|
| Topic 3: Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
| Topic 4: Master Data | 20% | - Material Master
|
| Topic 5: Logistics Invoice Verification | 15% | - Subsequent Debits/Credits and Credit Memos - Invoice Posting
|
| Topic 6: Configuration and Customizing | 10% | - Account Determination Settings - Release Procedures - Define Organizational Levels - Document Types and Number Ranges |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
What data is displayed in the list of inventory differences? (Choose three.)
- A. Current plant stock
- B. Quantity counted
- C. Difference quantity
- D. Date on which the difference is to be posted
- E. Book quantity
Correct Answer: B,C,E 🗳️
A release strategy for purchase requisition is defined as follows:
-Account Assignment Category " " (blank)
-Plant 1000 or 1100
-Purchasing Group 001
- Item value. > 1000
For which purchase requisition item (see graphic) will this strategy be determined?
- A. 30
- B. 40
- C. 20
- D. 10
Correct Answer: C 🗳️
Which valuation classes can be selected when creating the accounting view for valuated materials?
- A. Any valuation class.
- B. The default valuation class from the user parameters.
- C. All valuation classes of the valuation grouping code of the used valuation area.
- D. All valuation classes from the account category reference assigned to the material type.
Correct Answer: D 🗳️
In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:
Threshold value. 10000
Percentage. 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically?
- A. 67.5%
- B. 50%
- C. 100%
- D. 75%
Correct Answer: B 🗳️
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. Purchase order item of the category "Limit".
- B. 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.
- C. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
- D. Purchase order item with account assignment, for which a goods receipt is not planned.
Correct Answer: B,D 🗳️
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