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C_TSCM52_64 - SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 is an essential exam for SAP SAP Application Associate certification, sometimes it will become a lion in the way to obtain the certification. Many candidates may spend a lot of time on this exam; some candidates may even feel depressed after twice or more failure. Right now you may need our C_TSCM52_64 dump exams (someone also calls C_TSCM52_64 exam cram). We believe if you choose our products, it will help you pass exams actually and also it may save you a lot time and money since exam cost is so expensive. SAP C_TSCM52_64 exams cram will be your best choice for your real exam. We DumpExams not only offer you the best dump exams but also golden excellent customer service.
SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory Management and Valuation | - Stock types and special stocks - Goods movement types - Material valuation basics |
| Topic 2: Procurement Processes in SAP ERP | - Procurement cycle overview - Purchase requisitions and purchase orders - Goods receipt and invoice verification |
| Topic 3: Invoice Verification and Logistics Invoice Verification | - Invoice discrepancies and blocking - Invoice entry and posting - Three-way match (PO, goods receipt, invoice) |
| Topic 4: Source Determination and Procurement Options | - External procurement and special procurement types - Vendor master data - Source lists and quota arrangements |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. 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) Partner determination
B) Source determination
C) Price determination
D) Message determination
2. In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?
A) You have posted an invoice incorrectly and canceled it afterwards.
B) For an item that has been delivered, a higher quantity was invoiced than delivered.
C) The vendor has invoiced a price higher than the purchase order price.
D) The vendor has invoiced a price lower than the purchase order price.
3. What can you define for a movement type in Customizing? (Choose two.)
A) The reversal movement types for a movement type
B) The number range for material documents that are generated when postings are made with a movement type
C) The transactions in which a movement type can be used
D) The quantity and value updates for postings with a movement type
4. SAP Solution Manager contains the Service Desk function.
What functions does the Service Desk provide? (Choose two.)
A) Management of SAP Notes
B) Troubleshooting
C) Process for message processing
D) SAP Help
5. 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) Selection parameter
B) Scope of list
C) Breakdown
D) Layout
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A,C | Question # 4 Answer: A,C | Question # 5 Answer: A |



