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SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Inventory Management | - Goods receipt and goods issue - Stock types and special stocks |
| Source Determination and Vendor Selection | - Source lists and quota arrangements - Vendor master data - Vendor evaluation |
| Special Procurement Processes | - Subcontracting - Consignment - Third-party processing |
| Procurement Processes in SAP ERP | - Purchase requisitions and purchase orders - Procurement cycle overview - Release procedures and approval workflows |
| Material Requirements Planning (MRP) | - MRP basics and planning runs - Procurement proposals from MRP |
| Logistics Invoice Verification | - Price variances and blocking reasons - Invoice processing and verification |
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 order items require an account assignment to be entered.
B) Blanket purchase orders allow non-valuated goods receipts only.
C) Invoices for blanket purchase orders are always blocked by the system.
D) Blanket purchase orders items can have multiple account assignment.
2. For a material without a material master record, a source of supply is to be found when a purchase requisition is created.
You request 10 pallets of copier paper belonging to material group 4711.
Which of the following sources of supply is proposed by the system?
A) Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711
B) Value contract with item category W (material group) for articles of material group 4711
C) Value contract for material 4711
D) SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711
3. For which organizational levels can you maintain the material status in material master records?
(Choose two.)
A) Company code
B) Plant
C) Purchasing organization
D) Client
4. Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. To do this, you use a confirmation control key.
Which of the following settings can you define in a confirmation control key?
A) The full confirmed quantity must be entered in one posting in the system.
B) Confirmations must be transmitted electronically.
C) Only the confirmed quantity can be posted when the goods are received.
D) The goods receipt can be posted no earlier than the confirmed delivery date.
5. Which statuses are updated at header level in a physical inventory document?
(Choose three.)
A) Delete status
B) Material status
C) Count status
D) Physical inventory status
E) Adjustment status
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: B,D | Question # 4 Answer: C | Question # 5 Answer: A,C,E |


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