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SAP C-TSCM52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoice Verification and Logistics Invoice Verification | - Invoice entry and posting - Three-way match (PO, goods receipt, invoice) - Invoice discrepancies and blocking |
| Inventory Management and Valuation | - Stock types and special stocks - Goods movement types - Material valuation basics |
| Procurement Processes in SAP ERP | - Procurement cycle overview - Purchase requisitions and purchase orders - Goods receipt and invoice verification |
| Source Determination and Procurement Options | - Source lists and quota arrangements - External procurement and special procurement types - Vendor master data |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?
- A. The purchase orders that you recently created
- B. The purchase orders found by the system in the last document search
- C. The purchase orders for which you last posted goods receipts
- D. The purchase orders with today's date as the delivery date
Correct Answer: C 🗳️
For which of the following objects can you post a goods issue directly from the valuated stock using a standard movement type? (Choose three.)
- A. Cost center
- B. Project (= WBS element)
- C. Production order
- D. Work center
- E. Profit center
Correct Answer: A,B,C 🗳️
Which attributes do invoicing plans have? (Choose two.)
- A. Invoicing plans can be used for stock materials as well as for consumable materials.
- B. Invoices for invoicing plans can be generated automatically.
- C. The invoicing plan type for a purchase order item can be changed retroactively.
- D. The start date of an invoicing plan can be defined at item level.
Correct Answer: B,D 🗳️
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 with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.
- B. 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. - 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.
Correct Answer: A 🗳️
Which valuation classes can be selected when creating the accounting view for valuated materials?
- A. Any valuation class.
- B. All valuation classes of the valuation grouping code of the used valuation area.
- C. The default valuation class from the user parameters.
- D. All valuation classes from the account category reference assigned to the material type.
Correct Answer: D 🗳️
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