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SAP C-TSCM52-64 Exam Syllabus Topics:

SectionObjectives
Topic 1: Source Determination and Procurement Options- External procurement and special procurement types
- Source lists and quota arrangements
- Vendor master data
Topic 2: Invoice Verification and Logistics Invoice Verification- Invoice discrepancies and blocking
- Three-way match (PO, goods receipt, invoice)
- Invoice entry and posting
Topic 3: Inventory Management and Valuation- Material valuation basics
- Goods movement types
- Stock types and special stocks
Topic 4: Procurement Processes in SAP ERP- Goods receipt and invoice verification
- Procurement cycle overview
- Purchase requisitions and purchase orders

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

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 items can have multiple account assignment.
  • D. Blanket purchase orders allow non-valuated goods receipts only.
Answer: A

You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?

  • A. Personal settings for the transaction
  • B. Layout
  • C. Default values in Customizing
  • D. Breakdown
Answer: D

What are characteristics of material valuation at the moving average price?
(Choose two.)

  • A. Price difference postings can happen when posting an invoice receipt
  • B. If a purchase requisition is created, the current moving average price is proposed as the valuation price
  • C. The moving average price is equal to the total value multiplied by total quantity of stock
  • D. Goods receipts are always valuated based on the moving average price from the material master record
Answer: A,B

Which field attribute is given the highest priority in the field selection control?

  • A. Display
  • B. Optional field
  • C. Suppress
  • D. Required entry field
Answer: C

For which of the following transactions can the source of supply be determined automatically?
(Choose two.)

  • A. Create purchase order, vendor known
  • B. Create purchase requisition
  • C. Automatic purchase order generation for goods receipt
  • D. Create reservation
  • E. Create purchase order, vendor unknown
Answer: B,E

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