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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: Inventory Management | 18% | - Goods Receipt
- Physical Inventory |
| Topic 3: Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
| Topic 4: Logistics Invoice Verification | 15% | - Subsequent Debits/Credits and Credit Memos - Invoice Posting
|
| Topic 5: Purchasing | 25% | - Purchase Orders
|
| 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:
What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)
- A. The system generates a credit memo.
- B. The system generates a subsequent debit.
- C. The system deletes the original invoice document.
- D. G/L accounts will be newly determined.
For which of the following transactions can the source of supply be determined automatically?
(Choose two.)
- A. Create reservation
- B. Create purchase order, vendor unknown
- C. Create purchase requisition
- D. Automatic purchase order generation for goods receipt
- E. Create purchase order, vendor known
What can an MRP area include? (Choose three.)
- A. One plant
- B. Multiple plants
- C. Multiple subcontractors
- D. One subcontractor
- E. Multiple storage locations of a plant
In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?
- A. The purchase orders for which you last posted goods receipts
- B. The purchase orders that you recently created
- C. The purchase orders found by the system in the last document search
- D. The purchase orders with today's date as the delivery date
What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)
- A. Whether there is a different invoicing party in the purchase order for this invoice
- B. Whether there were return deliveries for a purchase order item
- C. Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
- D. Whether blocked invoices exist for a purchase order item
- E. The total of open items for a vendor in the current invoice
Will 
Natividad 
Mike 
Clyde 
Guy 
Freda 
Leif 
Angela 
Maria 
Darlene 
Odelia 
Ivy 
Prima 
Jennifer 
Nicola 
Renee 
