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SAP C-TSCM52-64 Exam Syllabus Topics:

SectionObjectives
Procurement Processes in SAP ERP- Purchase requisitions and purchase orders
- Procurement cycle overview
- Release procedures and approval workflows
Logistics Invoice Verification- Invoice processing and verification
- Price variances and blocking reasons
Source Determination and Vendor Selection- Vendor evaluation
- Vendor master data
- Source lists and quota arrangements
Inventory Management- Stock types and special stocks
- Goods receipt and goods issue
Special Procurement Processes- Subcontracting
- Third-party processing
- Consignment
Material Requirements Planning (MRP)- MRP basics and planning runs
- Procurement proposals from MRP

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

1. Your company manages stock of various advertising articles on a quantity and value basis. In the future, you want to analyze the value of these advertising articles.
Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals.
For this reason, you want to change the assignments.
Which of the following changes are possible, even if stock exists for the articles?

A) You create a new material group and then change the material group of the advertising articles to the new material group.
B) You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval.
C) You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class.
D) You create a new material type and then change the material type of the advertising articles to the new material type.


2. For which organizational levels can you maintain the material status in material master records?
(Choose two.)

A) Purchasing organization
B) Client
C) Plant
D) Company code


3. For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)

A) Transfer postings from GR blocked stock to unrestricted-use stock
B) Transfer postings between two storage locations of one plant based on a two-step procedure
C) Transfer postings from unrestricted-use stock to quality inspection stock
D) Transfer postings between plants that have the same company code


4. 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 valuation class.
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 base unit of measure.


5. What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)?

A) Invoices for blanket purchase orders are always blocked by the system.
B) Blanket purchase order items require an account assignment to be entered.
C) Blanket purchase orders allow non-valuated goods receipts only.
D) Blanket purchase orders items can have multiple account assignment.


Solutions:

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

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