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SAP C-TSCM52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory Management | - Goods receipt and goods issue - Stock types and special stocks |
| Topic 2: Logistics Invoice Verification | - Price variances and blocking reasons - Invoice processing and verification |
| Topic 3: Procurement Processes in SAP ERP | - Procurement cycle overview - Release procedures and approval workflows - Purchase requisitions and purchase orders |
| Topic 4: Source Determination and Vendor Selection | - Vendor evaluation - Vendor master data - Source lists and quota arrangements |
| Topic 5: Special Procurement Processes | - Third-party processing - Subcontracting - Consignment |
| Topic 6: Material Requirements Planning (MRP) | - MRP basics and planning runs - Procurement proposals from MRP |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:
Threshold value. 10000
Percentage. 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically?
A) 50%
B) 75%
C) 100%
D) 67.5%
2. Which of the following statements applies to the Enterprise Portal?
A) The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
B) The portal is a uniform framework for accessing company data from different systems.
C) The portal is only a source of information (display function) and is not used for processing data.
D) The portal is an interface for managing variants of frequently-used transactions.
3. Which valuation classes can be selected when creating the accounting view for valuated materials?
A) Any valuation class.
B) All valuation classes from the account category reference assigned to the material type.
C) The default valuation class from the user parameters.
D) All valuation classes of the valuation grouping code of the used valuation area.
4. You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
A) In the language in which you are logged on to the system
B) In the language defined in the output determination Customizing settings
C) In the language defined in the vendor master record
D) In the language of the purchase order header
5. Which settings can be made for account assignment categories? (Choose two.)
A) The field selection for all fields of the purchase order header can be defined based on the account assignment category.
B) New account assignment categories can be created in Customizing.
C) The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
D) The field selection for all fields of a purchase order item can be defined based on the account assignment category.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: B,C |






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