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SAP C-TSCM52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Inventory Management and Valuation | - Goods movement types - Material valuation basics - Stock types and special stocks |
| Source Determination and Procurement Options | - Source lists and quota arrangements - External procurement and special procurement types - Vendor master data |
| Invoice Verification and Logistics Invoice Verification | - Three-way match (PO, goods receipt, invoice) - Invoice discrepancies and blocking - Invoice entry and posting |
| Procurement Processes in SAP ERP | - Procurement cycle overview - Purchase requisitions and purchase orders - Goods receipt and invoice verification |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)
A) Terms of payment
B) Posting date
C) Reference
D) Invoice date
2. You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible? (Choose two.)
A) Withdrawal for scrapping
B) Withdrawal for inspection sample
C) Withdrawal for a reservation
D) Withdrawal for a cost center
3. In which of the following cases can invoices be released automatically? (Choose two.)
A) The invoice was blocked stochastically.
B) 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.
C) 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.
D) 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.
4. What can you use to determine the origin of a purchase requisition?
A) Requester
B) Creation indicator
C) Processing status
D) MRP controller
5. In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?
A) The purchase orders for which you last posted goods receipts
B) The purchase orders that you recently created
C) The purchase orders found by the system in the last document search
D) The purchase orders with today's date as the delivery date
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,B | Question # 3 Answer: C,D | Question # 4 Answer: B | Question # 5 Answer: A |
