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SAP C-TSCM52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Inventory Management and Valuation | - Material valuation basics - Goods movement types - Stock types and special stocks |
| Source Determination and Procurement Options | - External procurement and special procurement types - Vendor master data - Source lists and quota arrangements |
| Procurement Processes in SAP ERP | - Goods receipt and invoice verification - Procurement cycle overview - Purchase requisitions and purchase orders |
| Invoice Verification and Logistics Invoice Verification | - Three-way match (PO, goods receipt, invoice) - Invoice entry and posting - Invoice discrepancies and blocking |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. Which of the following statements about SAP Solution Manager is correct?
A) SAP Solution Manager is installed as a component of each of your existing landscapes.
B) SAP Solution Manager is used only for implementing your application.
C) SAP Solution Manager is an add-on industry solution.
D) SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.
2. Which rule can be selected in account determination for Inventory postings (Transaction BSX)?
A) Valuation modification
B) Posting key
C) Credit/Debit
D) General modification
3. 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) 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.
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) The new count quantity is entered in the existing physical inventory document and the inventory
difference is posted.
4. In which of the following cases can invoices be released automatically? (Choose two.)
A) The invoice was blocked manually because the invoice price was lower than the order price, and the buyer has now changed the price in the purchase order to the invoice price.
B) The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked.
C) The invoice was blocked due to a price variance, and the buyer has now changed the price in the purchase order to the invoice price.
D) The invoice was blocked stochastically.
5. What can be changed in a material document after it has been posted?
A) The vendor delivery note number in the document header
B) The stock type at item level
C) The quantity at item level
D) The text at item level
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: B,C | Question # 5 Answer: D |
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