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SAP C-TSCM52-64 real answers - SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4

C-TSCM52-64
  • Exam Code: C-TSCM52-64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Sep 15, 2026
  • Q & A: 80 Questions and Answers
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SAP C-TSCM52-64 Exam Syllabus Topics:

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

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

Question #1

Besides manual creation, how can you create source list entries? (Choose two.)

  • A. Using the Mass Maintenance Tool
  • B. When creating info records
  • C. When creating contracts
  • D. When creating a purchase order
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #2

What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)

  • A. Whether blocked invoices exist for a purchase order item
  • B. The total of open items for a vendor in the current invoice
  • C. Whether there is a different invoicing party in the purchase order for this invoice
  • D. Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
  • E. Whether there were return deliveries for a purchase order item
Reveal Solution  Discussion  0

Correct Answer: D,E  🗳️

Question #3

You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.)

  • A. The material affected must be valuated based on the moving average price.
  • B. The material affected must be valuated based on the standard price.
  • C. Stock of the affected material must be available at least in the invoiced quantity.
  • D. In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted.
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #4

For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.)

  • A. Maximum difference amount for each storage location
  • B. Maximum quantity variance for each Physical Inventory document item
  • C. Maximum percentage value variance for each Physical Inventory document item
  • D. Maximum difference amount for each Physical Inventory document
  • E. Maximum difference amount for each Physical Inventory document item
Reveal Solution  Discussion  0

Correct Answer: D,E  🗳️

Question #5

What can be triggered by a goods receipt posting? (Choose three.)

  • A. The MRP controller receives a message about overdeliveries.
  • B. Labels are printed.
  • C. The requisitioner of a referenced purchase requisition receives a message about the goods received.
  • D. For stock material, the total quantity and total value are recalculated in the material master record.
  • E. The buyer receives a message about the goods received.
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

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