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 |
|---|---|---|
| Master Data | 20% | - Purchasing Info Records, Source Lists, Quota Arrangements - Material Master
|
| Logistics Invoice Verification | 15% | - Invoice Posting
|
| Configuration and Customizing | 10% | - Document Types and Number Ranges - Account Determination Settings - Release Procedures - Define Organizational Levels |
| Inventory Management | 18% | - Goods Receipt
- Goods Issue and Transfer Postings |
| Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
| Purchasing | 25% | - Outline Agreements
|
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?
- A. Partner determination
- B. Source determination
- C. Message determination
- D. Price determination
Correct Answer: B 🗳️
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 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 1,050
- B. EUR 1,055
- C. EUR 1,045
- D. EUR 1,026
Correct Answer: B 🗳️
During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document.
How is a recount processed in the system?
- A. The new count quantity is entered in the existing physical inventory document and the inventory
difference is posted. - B. A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.
- C. A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document.
- D. A new physical inventory document is created.
The new count quantity is entered.
When the inventory difference is now posted, all physical inventory documents still to be posted for
the material affected are deleted.
Correct Answer: B 🗳️
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 🗳️
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