Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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SAP C-TSCM52-67 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory Management | - Stock types and valuation - Physical inventory - Goods movement types |
| Topic 2: Special Procurement Scenarios | - Consignment - Third-party procurement - Subcontracting |
| Topic 3: Invoice Verification | - Invoice matching and discrepancies - Logistics Invoice Verification (LIV) |
| Topic 4: Procurement Processes | - Procure-to-pay cycle overview - Purchase requisitions and purchase orders - Goods receipt processing |
| Topic 5: Purchasing Configuration and Master Data | - Purchasing info records and source lists - Material master and vendor master data |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Materials That Go Where You Go
- Inventory Management ()
- Special Procurement Scenarios ()
- Procurement Processes ()
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Sample Questions:
Your vendors don't always send the exact order quantities. You therefore allow tolerances for under deliveries and over deliveries.
Where can you define defaults for these tolerances?
- A. User-specific settings in the goods movement transaction MIGO
- B. Material type
- C. Purchasing value keys
- D. Plant parameters
Correct Answer: C 🗳️
Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts?
There are 2 correct answers to this question.
Response:
- A. The unplanned delivery costs are to be split across the invoice items.
- B. The unplanned delivery costs are to be posted to a price difference account.
- C. The unplanned delivery costs are to be posted to a specific cost center.
- D. The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
Correct Answer: A,D 🗳️
In which of the following functions is source determination available?
There are 2 correct answers to this question.
Response:
- A. Assign and process purchase requisitions
- B. Convert a planned order into a purchase requisition
- C. Maintain a quote from a request for quotation (RFQ)
- D. Create a contract release order
Correct Answer: A,B 🗳️
What controls the field selection of purchase requisitions?
Please choose the correct answer.
Response:
- A. Material group
- B. Purchasing organization
- C. Plant
- D. Document type
Correct Answer: D 🗳️
You receive an invoice from a vendor for a material to the amount of $ 1,000 for 100 pieces.
After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of $ 700 from the goods receipt postings.
How can you enter the invoice in the system without it being blocked for payment?
There are 2 correct answers to this question.
Response:
- A. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
- B. Switch to document parking and then save the invoice.
- C. Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
- D. Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.
Correct Answer: B,C 🗳️
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