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SAP C_TSCM52_64 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Logistics Invoice Verification15%- Subsequent Debits/Credits and Credit Memos
- Invoice Posting
  • 1. Reference to Purchase Order/Goods Receipt
  • 2. Blocked Invoices and Release
Topic 2: Inventory Management18%- Goods Issue and Transfer Postings
- Physical Inventory
- Goods Receipt
  • 1. Stock Types and Valuation
  • 2. Posting and Movement Types
Topic 3: Master Data20%- Material Master
  • 1. Views and Data Maintenance
  • 2. Material Types and Groups
  • 3. Valuation Classes and Account Determination
- Purchasing Info Records, Source Lists, Quota Arrangements
- Vendor Master
  • 1. Account Groups and Partner Functions
  • 2. Organizational Levels
Topic 4: Purchasing25%- Purchase Requisitions
  • 1. Creation and Release Procedure
  • 2. Conversion to Purchase Orders
- Purchase Orders
  • 1. Conditions and Pricing
  • 2. Account Assignment Categories
  • 3. Document Types and Item Categories
- Outline Agreements
  • 1. Contracts and Scheduling Agreements
  • 2. Release Orders
Topic 5: Organizational Structures12%- Enterprise Structure in Materials Management
  • 1. Purchasing Organization and Purchasing Group
  • 2. Client, Company Code, Plant, Storage Location
  • 3. Valuation Level and Valuation Area
Topic 6: Configuration and Customizing10%- Release Procedures
- Account Determination Settings
- Document Types and Number Ranges
- Define Organizational Levels

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


2. For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.)

A) Maximum difference amount for each Physical Inventory document item
B) Maximum difference amount for each storage location
C) Maximum quantity variance for each Physical Inventory document item
D) Maximum difference amount for each Physical Inventory document
E) Maximum percentage value variance for each Physical Inventory document item


3. Besides manual creation, how can you create source list entries? (Choose two.)

A) Using the Mass Maintenance Tool
B) When creating info records
C) When creating contracts
D) When creating a purchase order


4. What does an account group determine when vendor master records are created? (Choose three.)

A) The sequence of tab pages when a vendor master record is created for vendors in this account group
B) The default setting of the info update indicator in purchase orders for vendors in this account group
C) The field selection when a vendor master record is created for vendors in this account group
D) The interval of the number assignment (internal or external)
E) The number range in which a vendor master record must be created for this account group


5. From which stock type can goods issues to cost centers be posted?

A) Non-valuated blocked stock
B) Quality inspection stock
C) Unrestricted-use stock
D) Valuated blocked stock


Solutions:

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

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