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SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Configuration and Customizing | 10% | - Document Types and Number Ranges - Release Procedures - Account Determination Settings - Define Organizational Levels |
| Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
| Logistics Invoice Verification | 15% | - Invoice Posting
|
| Master Data | 20% | - Vendor Master
- Material Master
|
| Purchasing | 25% | - Outline Agreements
|
| Inventory Management | 18% | - Goods Issue and Transfer Postings - Physical Inventory - Goods Receipt
|
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
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 🗳️
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 🗳️
Which of the following is a prerequisite for transfer postings between two materials ("material to material")?
- A. The materials being transferred must have the same base unit of measure.
- B. The materials being transferred must have the same material type.
- C. The materials being transferred must have the same material group.
- D. The materials being transferred must have the same valuation class.
Correct Answer: A 🗳️
Which field attribute is given the highest priority in the field selection control?
- A. Suppress
- B. Display
- C. Optional field
- D. Required entry field
Correct Answer: A 🗳️
You receive an invoice from a vendor for a material to the amount of EUR 1,000 for 100 pieces.
After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of EUR 700 from the goods receipt postings.
How can you enter the invoice in the system without it being blocked for payment?
(Choose two.)
- A. Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
- B. Switch to document parking and then save the invoice.
- C. Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.
- D. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
Correct Answer: A,B 🗳️
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