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SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Master Data | 20% | - Material Master
- Vendor Master
|
| Configuration and Customizing | 10% | - Release Procedures - Define Organizational Levels - Document Types and Number Ranges - Account Determination Settings |
| Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
| Purchasing | 25% | - Purchase Orders
|
| Logistics Invoice Verification | 15% | - Subsequent Debits/Credits and Credit Memos - Invoice Posting
|
| Inventory Management | 18% | - Goods Issue and Transfer Postings - Physical Inventory - Goods Receipt
|
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
Question 1
What can be changed in a material document after it has been posted?
A. The vendor delivery note number in the document header
B. The text at item level
C. The quantity at item level
D. The stock type at item level
Question 2
Which assignment can be made for the organizational object "plant"?
A. A plant can be assigned to exactly one company code.
B. A plant can be assigned to a reference purchasing organization.
C. A plant can be assigned directly to one controlling area.
D. A plant can be assigned to several company codes.
Question 3
You can use profiles to help you enter data in material master records. For which user departments are profiles available? (Choose two.)
A. Basic Data
B. Forecasting
C. Accounting
D. Material Requirements Planning
E. Purchasing
Question 4
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 moving average price of the material is recalculated.
B. Invoice verification automatically receives a message about the price change made.
C. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
D. The PO price in the purchase orders that are still open is automatically changed to the new price.
Question 5
You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center).
After the posting, you check the accounting document.
To which G/L accounts were the postings made? (Choose two.)
A. GR/IR clearing account
B. Stock account
C. Price difference account
D. Consumption account
Solutions:
| Question 1 Answer: B | Question 2 Answer: A | Question 3 Answer: B,D | Question 4 Answer: C | Question 5 Answer: A,D |








