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| Section | Objectives |
|---|---|
| Logistics Invoice Verification | - Invoice processing and verification - Price variances and blocking reasons |
| Material Requirements Planning (MRP) | - Procurement proposals from MRP - MRP basics and planning runs |
| Source Determination and Vendor Selection | - Vendor evaluation - Vendor master data - Source lists and quota arrangements |
| Inventory Management | - Goods receipt and goods issue - Stock types and special stocks |
| Procurement Processes in SAP ERP | - Purchase requisitions and purchase orders - Procurement cycle overview - Release procedures and approval workflows |
| Special Procurement Processes | - Consignment - Subcontracting - Third-party processing |
At present, the C_TSCM52_64 exam requires a passing score of 60% and costs Varies by country (approx. USD 500) to register. SAP controls both figures, so confirm them on the official site before you book.
The latest exam information lists 80 questions for the C_TSCM52_64 exam, to be completed in 180 minutes minutes. Rehearsing under these conditions in the online engine is the closest thing to sitting the real test.
The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 blueprint is organized into these principal domains:
Additional domains follow in the full official outline, and our bank spans them all.
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SAP specifies the following prerequisites for the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4: Basic knowledge of SAP ERP navigation and procurement/business processes is recommended; no mandatory prerequisites stated for legacy Associate level exam..
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A release strategy for purchase requisition is defined as follows:
-Account Assignment Category " " (blank)
-Plant 1000 or 1100
-Purchasing Group 001
- Item value. > 1000
For which purchase requisition item (see graphic) will this strategy be determined?
Correct Answer: B 🗳️
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.)
Correct Answer: B,C 🗳️
Which field attribute is given the highest priority in the field selection control?
Correct Answer: A 🗳️
What does the document type control when an invoice is entered? (Choose two.)
Correct Answer: A,C 🗳️
In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?
Correct Answer: D 🗳️
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