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SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration and Customizing | 10% | - Release Procedures - Account Determination Settings - Define Organizational Levels - Document Types and Number Ranges |
| Topic 2: Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
| Topic 3: Master Data | 20% | - Purchasing Info Records, Source Lists, Quota Arrangements - Vendor Master
|
| Topic 4: Logistics Invoice Verification | 15% | - Invoice Posting
|
| Topic 5: Purchasing | 25% | - Purchase Orders
|
| Topic 6: Inventory Management | 18% | - Physical Inventory - Goods Receipt
|
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 deletes the original invoice document.
- B. The system generates a subsequent debit.
- C. The system generates a credit memo.
- D. G/L accounts will be newly determined.
Correct Answer: C,D 🗳️
You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?
- A. Personal settings for the transaction
- B. Default values in Customizing
- C. Breakdown
- D. Layout
Correct Answer: C 🗳️
What does the document type control when an invoice is entered? (Choose two.)
- A. Whether the invoice is blocked for payment when posted
- B. Whether the invoice is posted as gross or net
- C. The number assignment (number range interval) for the accounting document
- D. The number assignment (number range interval) for the invoice document
Correct Answer: B,C 🗳️
With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)
- A. A vendor delivery note
- B. A service entry sheet
- C. A different invoice from the vendor
- D. A material document
Correct Answer: A,B 🗳️
You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.)
- A. The material affected must be valuated based on the moving average price.
- B. Stock of the affected material must be available at least in the invoiced quantity.
- C. The material affected must be valuated based on the standard price.
- D. In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted.
Correct Answer: A,B 🗳️
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