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SAP C-TSCM52-66 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Processes in SAP ERP | - Procurement cycle overview
|
| Source Determination and Vendor Management | - Vendor master data
|
| Inventory Management and Goods Movement | - Goods receipt and goods issue
|
| Invoice Verification | - Logistics Invoice Verification (LIV)
|
| Pricing and Conditions | - Pricing procedure
|
C-TSCM52-66 Exam FAQ — Concise and Clear
Basic knowledge of SAP ERP navigation and procurement processes is recommended; no mandatory prerequisite certification required. Eligibility rules change over time, so verify the current requirements on the official page (official C-TSCM52-66 exam page) before registering.
The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6 is SAP's certification exam for SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6, at the Associate level. Related credentials include SAP Certified Application Associate - Procurement with SAP ERP, SAP Certified Application Associate - SAP ERP. Start simply: free demo first, full set when convinced.
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The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6 blueprint spans 5 domains — including Inventory Management and Goods Movement, Pricing and Conditions, Procurement Processes in SAP ERP. Our material keeps close to this syllabus; the complete outline above lists every subtopic.
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SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6 Sample Questions:
Which of the following are provided by enhancement packages?(Choose two)
- A. Functionality
- B. Simplification
- C. Accelerators
- D. Support Packages
Correct Answer: A,B 🗳️
What can you define for a movement type in Customizing?(Choose three)
- A. The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt
- B. The quantity and value updates for postings with the movement type
- C. The account modification for transactions and events with active account grouping in the table of account keys
- D. The movement type short text and the reasons for movement
- E. The number range for material documents that are generated when postings are made with the movement type
Correct Answer: A,C,D 🗳️
What characterizes assignments to the organizational object "Plant"?
- A. A plant can be directly assigned to just one purchasing organization.
- B. You can assign only one standard purchasing organization to a plant.
- C. You can assign a plant directly to a controlling area.
- D. A plant can be directly assigned to just one reference purchasing organization.
Correct Answer: B 🗳️
Which of the following are characteristics of item category L?(Choose two)
- A. The goods receipt for a subcontracting order must always be posted as valuated.
- B. An invoice receipt can be posted for subcontracting orders.
- C. Subcontracting orders must have an account assignment cost center (K).
- D. Subcontracting orders must have a material number.
Correct Answer: A,B 🗳️
How can you simplify and accelerate the material master data maintenance?(Choose three)
- A. You can preset the views that you are responsible for in the dialog box Select Views in the transactions you use to maintain the material master data.
- B. You can use profiles on the initial screen if you want to create MRP or forecast data for a material master.
- C. You can use a special mass change function to change several material master records at the same time.
- D. You can let the system automatically add the storage location data to the material master record with the first goods receipt posting.
- E. You can enter a reference material from which all the data is always copied when you create a new material.
Correct Answer: A,C,D 🗳️
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