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SAP C-TSCM52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Source Determination and Procurement Options | - Vendor master data - Source lists and quota arrangements - External procurement and special procurement types |
| Topic 2: Procurement Processes in SAP ERP | - Purchase requisitions and purchase orders - Goods receipt and invoice verification - Procurement cycle overview |
| Topic 3: Inventory Management and Valuation | - Stock types and special stocks - Material valuation basics - Goods movement types |
| Topic 4: Invoice Verification and Logistics Invoice Verification | - Invoice entry and posting - Invoice discrepancies and blocking - Three-way match (PO, goods receipt, invoice) |
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. Layout
- B. Default values in Customizing
- C. Breakdown
- D. Personal settings for the transaction
Correct Answer: C 🗳️
With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)
- A. A different invoice from the vendor
- B. A service entry sheet
- C. A material document
- D. A vendor delivery note
Correct Answer: B,D 🗳️
What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)
- A. Whether blocked invoices exist for a purchase order item
- B. Whether there is a different invoicing party in the purchase order for this invoice
- C. The total of open items for a vendor in the current invoice
- D. Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
- E. Whether there were return deliveries for a purchase order item
Correct Answer: D,E 🗳️
You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query?
- A. Layout
- B. Selection parameter
- C. Breakdown
- D. Scope of list
Correct Answer: B 🗳️
A vendor offers you a material at the gross price of EUR 1,000.
In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight costs.
What is the effective price if you use the calculation schema below?
- A. EUR 1,045
- B. EUR 1,055
- C. EUR 1,050
- D. EUR 1,026
Correct Answer: B 🗳️
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