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Our SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Preparation Material provides you everything you will need to take a SAP SAP Application Associate C-TSCM52-64 examination. Details are researched and produced by SAP Certification Experts who are constantly using industry experience to produce precise, and logical.
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SAP C-TSCM52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Logistics Invoice Verification | - Invoice processing and verification - Price variances and blocking reasons |
| Inventory Management | - Stock types and special stocks - Goods receipt and goods issue |
| Procurement Processes in SAP ERP | - Release procedures and approval workflows - Procurement cycle overview - Purchase requisitions and purchase orders |
| Special Procurement Processes | - Subcontracting - Third-party processing - Consignment |
| Source Determination and Vendor Selection | - Vendor evaluation - Source lists and quota arrangements - Vendor master data |
| Material Requirements Planning (MRP) | - Procurement proposals from MRP - MRP basics and planning runs |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. For which organizational levels can you maintain the material status in material master records?
(Choose two.)
A) Client
B) Purchasing organization
C) Plant
D) Company code
2. SAP Solution Manager contains the Service Desk function.
What functions does the Service Desk provide? (Choose two.)
A) SAP Help
B) Process for message processing
C) Management of SAP Notes
D) Troubleshooting
3. You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor.
What happens when the price is changed in the info record?
A) The PO price in the purchase orders that are still open is automatically changed to the new price.
B) The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
C) The moving average price of the material is recalculated.
D) Invoice verification automatically receives a message about the price change made.
4. Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)
A) Invoice date
B) Reference
C) Posting date
D) Terms of payment
5. Which settings can be made for account assignment categories? (Choose two.)
A) The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
B) The field selection for all fields of a purchase order item can be defined based on the account assignment category.
C) New account assignment categories can be created in Customizing.
D) The field selection for all fields of the purchase order header can be defined based on the account assignment category.
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: B,C | Question # 3 Answer: B | Question # 4 Answer: A,B | Question # 5 Answer: A,C |
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