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SAP C_TSCM52_64 Exam Syllabus Topics:

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

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:

1. What can you use to determine the origin of a purchase requisition?

A) Requester
B) Creation indicator
C) Processing status
D) MRP controller


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

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


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

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


4. In the future, your employees are to use a catalog to create purchase requisitions for consumable materials.
To do this, they are to access catalogs directly from the purchase requisition transaction ME51N.
How many catalogs can be accessed from the purchase requisition transaction ME51N?

A) Three
B) One
C) Any number
D) Two


5. What information can you specify in a quota arrangement? (Choose two.)

A) Vendor for external procurement requirements
B) Plant from which material is procured for stock transfer requirements
C) Outline agreement number for external procurement requirements
D) Info record number for external procurement requirements


Solutions:

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

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