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Instant Download SAP : C_TSCM52_64 Questions & Answers as PDF & Test Engine

C_TSCM52_64
  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Sep 03, 2026
  • No. of Questions: 80 Questions and Answers
  • Download Limit: Unlimited
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SAP C_TSCM52_64 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Logistics Invoice Verification15%- Subsequent Debits/Credits and Credit Memos
- Invoice Posting
  • 1. Blocked Invoices and Release
  • 2. Reference to Purchase Order/Goods Receipt
Topic 2: Organizational Structures12%- Enterprise Structure in Materials Management
  • 1. Purchasing Organization and Purchasing Group
  • 2. Valuation Level and Valuation Area
  • 3. Client, Company Code, Plant, Storage Location
Topic 3: Inventory Management18%- Physical Inventory
- Goods Receipt
  • 1. Stock Types and Valuation
  • 2. Posting and Movement Types
- Goods Issue and Transfer Postings
Topic 4: Purchasing25%- Outline Agreements
  • 1. Contracts and Scheduling Agreements
  • 2. Release Orders
- Purchase Requisitions
  • 1. Conversion to Purchase Orders
  • 2. Creation and Release Procedure
- Purchase Orders
  • 1. Document Types and Item Categories
  • 2. Account Assignment Categories
  • 3. Conditions and Pricing
Topic 5: Master Data20%- Material Master
  • 1. Valuation Classes and Account Determination
  • 2. Views and Data Maintenance
  • 3. Material Types and Groups
- Purchasing Info Records, Source Lists, Quota Arrangements
- Vendor Master
  • 1. Organizational Levels
  • 2. Account Groups and Partner Functions
Topic 6: Configuration and Customizing10%- Account Determination Settings
- Document Types and Number Ranges
- Define Organizational Levels
- Release Procedures

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

Question 1

What special features apply to purchase orders of services (item category D)?
(Choose two.)

A. All service lines must have the same account assignment.
B. Unknown account assignment is allowed.
C. The price can be determined from the service conditions.
D. When the service entry sheet is created only services contained in the purchase order can be entered.


Question 2

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. Default values in Customizing
B. Breakdown
C. Layout
D. Personal settings for the transaction


Question 3

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 PO price in the purchase orders that are still open is automatically changed to the new price.
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 moving average price of the material is recalculated.


Question 4

Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)

A. Fixed purchase requisitions
B. Non-valuated goods receipt blocked stock
C. Warehouse stock
D. Reorder point
E. On-order stock


Question 5

Which procurement element can be created in Purchasing with automatic purchase order generation?

A. Delivery schedules
B. Invoicing plans
C. Contract release orders
D. Contracts


Solutions:

Question 1
Answer: B,C
Question 2
Answer: B
Question 3
Answer: C
Question 4
Answer: A,C,E
Question 5
Answer: C

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