Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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SAP C-TSCM52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Material Requirements Planning (MRP) | - Procurement proposals from MRP - MRP basics and planning runs |
| Topic 2: Logistics Invoice Verification | - Invoice processing and verification - Price variances and blocking reasons |
| Topic 3: Procurement Processes in SAP ERP | - Purchase requisitions and purchase orders - Release procedures and approval workflows - Procurement cycle overview |
| Topic 4: Source Determination and Vendor Selection | - Vendor evaluation - Source lists and quota arrangements - Vendor master data |
| Topic 5: Special Procurement Processes | - Subcontracting - Third-party processing - Consignment |
| Topic 6: Inventory Management | - Goods receipt and goods issue - Stock types and special stocks |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
Which field attribute is given the highest priority in the field selection control?
- A. Suppress
- B. Required entry field
- C. Display
- D. Optional field
Correct Answer: A 🗳️
Which of the following is a prerequisite for transfer postings between two materials ("material to material")?
- A. The materials being transferred must have the same material type.
- B. The materials being transferred must have the same material group.
- C. The materials being transferred must have the same valuation class.
- D. The materials being transferred must have the same base unit of measure.
Correct Answer: D 🗳️
Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.)
- A. The unplanned delivery costs are to be posted to a price difference account.
- B. The unplanned delivery costs are to be split across the invoice items.
- C. The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
- D. The unplanned delivery costs are to be posted to a specific cost center.
Correct Answer: B,C 🗳️
What advantage does the collective number have in requests for quotations?
- A. The collective number makes it easier to select quotation documents for the price comparison.
- B. The collective number makes it easier to select documents for generating source list entries from quotations.
- C. The collective number makes it easier to select documents for message output of requests for quotations.
- D. The collective number makes it easier to select documents for generating info records from quotations.
Correct Answer: A 🗳️
What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)?
- A. Blanket purchase order items require an account assignment to be entered.
- B. Invoices for blanket purchase orders are always blocked by the system.
- C. Blanket purchase orders allow non-valuated goods receipts only.
- D. Blanket purchase orders items can have multiple account assignment.
Correct Answer: A 🗳️
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