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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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C_TSCM52_64 exam is an important SAP Certification which can test your professional skills. Candidates want to pass the exam successfully to prove their competence. Fast2test SAP technical experts have collected and certified 80 questions and answers of SAP Application Associate - SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 which are designed to cover the knowledge points of the Planning and Designing SAP Superdome Server Solutions and enhance candidates' abilities. With Fast2test C_TSCM52_64 preparation tests you can pass the SAP Application Associate - SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 easily, get the SAP certification and go further on SAP career path.
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SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Source Determination and Procurement Options | - External procurement and special procurement types - Vendor master data - Source lists and quota arrangements |
| Topic 2: Inventory Management and Valuation | - Goods movement types - Material valuation basics - Stock types and special stocks |
| Topic 3: Procurement Processes in SAP ERP | - Goods receipt and invoice verification - Procurement cycle overview - Purchase requisitions and purchase orders |
| Topic 4: 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:
Which statuses are updated at header level in a physical inventory document?
(Choose three.)
- A. Physical inventory status
- B. Material status
- C. Count status
- D. Delete status
- E. Adjustment status
Correct Answer: C,D,E 🗳️
How can blocked purchase requisitions be released? (Choose two.)
- A. Manually, using the "Change Purchase Requisition" transaction
- B. Manually, using collective release
- C. Manually, using individual release
- D. Automatically, when purchase requisitions are converted into purchase orders
Correct Answer: B,C 🗳️
In which of the following cases is the goods receipt always posted as non-valuated?
- A. Goods receipt for a free-of-charge delivery
- B. Goods receipt to the stock of material provided to vendor
- C. Goods receipt for initial stock entry
- D. Goods receipt to the consignment stock
Correct Answer: D 🗳️
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 number range interval and then change the material numbers of the advertising articles to a number in the new number range interval.
- 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 valuation class and then change the valuation class of the advertising articles to the new valuation class.
- D. You create a new material group and then change the material group of the advertising articles to the new material group.
Correct Answer: D 🗳️
You procure a material using the "Consignment" process. You want to ensure that purchase requisitions with the "Consignment" item category are generated automatically for requirements in requirements planning.
Which of the following settings allows you to do this?
(Choose two.)
- A. Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type.
- B. Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record.
- C. Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list.
- D. Enter "Consignment" as the special procurement type in the material master record.
Correct Answer: A,D 🗳️
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