• Exam Code: C-TSCM52-64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Certification Provider: SAP
  • Corresponding Certification:SAP Application Associate
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SAP C-TSCM52-64 Exam Syllabus Topics:

SectionObjectives
Topic 1: Inventory Management and Valuation- Goods movement types
- Material valuation basics
- Stock types and special stocks
Topic 2: Invoice Verification and Logistics Invoice Verification- Invoice discrepancies and blocking
- Three-way match (PO, goods receipt, invoice)
- Invoice entry and posting
Topic 3: Source Determination and Procurement Options- Source lists and quota arrangements
- External procurement and special procurement types
- Vendor master data
Topic 4: Procurement Processes in SAP ERP- Procurement cycle overview
- Goods receipt and invoice verification
- Purchase requisitions and purchase orders

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:

Question 1

What can be triggered by a goods receipt posting? (Choose three.)

A. The MRP controller receives a message about overdeliveries.
B. The buyer receives a message about the goods received.
C. For stock material, the total quantity and total value are recalculated in the material master record.
D. The requisitioner of a referenced purchase requisition receives a message about the goods received.
E. Labels are printed.


Question 2

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 quantity at item level
C. The text at item level
D. The stock type at item level


Question 3

You have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item?

A. Yes, you can create the purchase order regardless of the rejection indicator.
B. No, you have to maintain a new quotation first.
C. No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order.
D. Yes, but you have to enter the price in the purchase order manually since it is not copied from the quotation in this case.


Question 4

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. Value contract for material 4711
B. SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711
C. Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711
D. Value contract with item category W (material group) for articles of material group 4711


Question 5

Which field attribute is given the highest priority in the field selection control?

A. Suppress
B. Display
C. Optional field
D. Required entry field


Solutions:

Question 1
Answer: B,C,E
Question 2
Answer: C
Question 3
Answer: A
Question 4
Answer: D
Question 5
Answer: A

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