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SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
| Inventory Management | 18% | - Physical Inventory - Goods Issue and Transfer Postings - Goods Receipt
|
| Logistics Invoice Verification | 15% | - Subsequent Debits/Credits and Credit Memos - Invoice Posting
|
| Configuration and Customizing | 10% | - Account Determination Settings - Define Organizational Levels - Release Procedures - Document Types and Number Ranges |
| Purchasing | 25% | - Purchase Requisitions
|
| Master Data | 20% | - Material Master
|
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
Question 1
What information can you specify in a quota arrangement? (Choose two.)
A. Info record number for external procurement requirements
B. Outline agreement number for external procurement requirements
C. Plant from which material is procured for stock transfer requirements
D. Vendor for external procurement requirements
Question 2
Which assignment can be made for the organizational object "plant"?
A. A plant can be assigned to several company codes.
B. A plant can be assigned directly to one controlling area.
C. A plant can be assigned to a reference purchasing organization.
D. A plant can be assigned to exactly one company code.
Question 3
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. Only the confirmed quantity can be posted when the goods are received.
B. Confirmations must be transmitted electronically.
C. The goods receipt can be posted no earlier than the confirmed delivery date.
D. The full confirmed quantity must be entered in one posting in the system.
Question 4
In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?
A. For an item that has been delivered, a higher quantity was invoiced than delivered.
B. The vendor has invoiced a price higher than the purchase order price.
C. The vendor has invoiced a price lower than the purchase order price.
D. You have posted an invoice incorrectly and canceled it afterwards.
Question 5
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
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: D | Question 3 Answer: A | Question 4 Answer: A | Question 5 Answer: B,C |
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