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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 |
| Logistics Invoice Verification | - Invoice processing and verification - Price variances and blocking reasons |
| Source Determination and Vendor Selection | - Vendor master data - Source lists and quota arrangements - Vendor evaluation |
| Special Procurement Processes | - Subcontracting - Third-party processing - Consignment |
| Procurement Processes in SAP ERP | - Procurement cycle overview - Purchase requisitions and purchase orders - Release procedures and approval workflows |
| Material Requirements Planning (MRP) | - MRP basics and planning runs - Procurement proposals from MRP |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. At what level can you set quantity and value updating on a material type?
A) Plant
B) Valuation area
C) Procurement type
D) Company code
2. From which stock type can goods issues to cost centers be posted?
A) Unrestricted-use stock
B) Quality inspection stock
C) Valuated blocked stock
D) Non-valuated blocked stock
3. What can you define for a movement type in Customizing? (Choose two.)
A) The quantity and value updates for postings with a movement type
B) The number range for material documents that are generated when postings are made with a movement type
C) The transactions in which a movement type can be used
D) The reversal movement types for a movement type
4. Which field attribute is given the highest priority in the field selection control?
A) Suppress
B) Display
C) Required entry field
D) Optional field
5. In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?
A) You receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed purchase order.
B) You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the 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.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: C,D | Question # 4 Answer: A | Question # 5 Answer: D |






