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SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Inventory Management and Valuation | - Stock types and special stocks - Goods movement types - Material valuation basics |
| Procurement Processes in SAP ERP | - Goods receipt and invoice verification - Purchase requisitions and purchase orders - Procurement cycle overview |
| Source Determination and Procurement Options | - Vendor master data - External procurement and special procurement types - Source lists and quota arrangements |
| Invoice Verification and Logistics Invoice Verification | - Three-way match (PO, goods receipt, invoice) - Invoice discrepancies and blocking - Invoice entry and posting |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. Which settings can be made for account assignment categories? (Choose two.)
A) The field selection for all fields of a purchase order item can be defined based on the account assignment category.
B) The field selection for all fields of the purchase order header can be defined based on the account assignment category.
C) The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
D) New account assignment categories can be created in Customizing.
2. 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 orders items can have multiple account assignment.
C) Blanket purchase order items require an account assignment to be entered.
D) Blanket purchase orders allow non-valuated goods receipts only.
3. You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.)
A) Accounting
B) General Plant Data/Storage
C) Purchasing
D) Basic Data
4. You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)
A) Purchase order item of the category "Limit".
B) Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
C) Purchase order item with account assignment, for which a goods receipt is not planned.
D) Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
5. 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 material type and then change the material type of the advertising articles to the new material type.
C) 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.
D) You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class.
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: C | Question # 3 Answer: A,C | Question # 4 Answer: B,C | Question # 5 Answer: A |



