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SAP C-TSCM52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Material Requirements Planning (MRP) | - Procurement proposals from MRP - MRP basics and planning runs |
| Source Determination and Vendor Selection | - Vendor evaluation - Source lists and quota arrangements - Vendor master data |
| Procurement Processes in SAP ERP | - Purchase requisitions and purchase orders - Release procedures and approval workflows - Procurement cycle overview |
| Special Procurement Processes | - Third-party processing - Consignment - Subcontracting |
| Inventory Management | - Stock types and special stocks - Goods receipt and goods issue |
| Logistics Invoice Verification | - Price variances and blocking reasons - Invoice processing and verification |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. Which attributes do invoicing plans have? (Choose two.)
A) Invoices for invoicing plans can be generated automatically.
B) The invoicing plan type for a purchase order item can be changed retroactively.
C) Invoicing plans can be used for stock materials as well as for consumable materials.
D) The start date of an invoicing plan can be defined at item level.
2. You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?
A) Price determination
B) Message determination
C) Source determination
D) Partner determination
3. Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)
A) Reference
B) Invoice date
C) Terms of payment
D) Posting date
4. What are characteristics of material valuation at the moving average price?
(Choose two.)
A) The moving average price is equal to the total value multiplied by total quantity of stock
B) Price difference postings can happen when posting an invoice receipt
C) Goods receipts are always valuated based on the moving average price from the material master record
D) If a purchase requisition is created, the current moving average price is proposed as the valuation price
5. What features do subcontracting orders (item category L) have? (Choose two.)
A) For subcontracting orders, an invoice receipt is binding.
B) The price in the purchase order contains both the service provided by the subcontractor and the value of the components.
C) The goods receipt for a subcontracting order must always be posted as valuated.
D) At least one component must be provided to the subcontractor.
E) Subcontracting orders may not have an account assignment.
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: C | Question # 3 Answer: A,B | Question # 4 Answer: B,D | Question # 5 Answer: C,D |
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