SAP C-TSCM52-64 Q&A - in .pdf

  • Exam Code: C-TSCM52-64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Oct 06, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C-TSCM52-64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Oct 06, 2026
  • Q & A: 80 Questions and Answers
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SAP C-TSCM52-64 Exam Syllabus Topics:

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

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

Question #1

Which attributes do invoicing plans have? (Choose two.)

  • A. The start date of an invoicing plan can be defined at item level.
  • B. Invoices for invoicing plans can be generated automatically.
  • C. Invoicing plans can be used for stock materials as well as for consumable materials.
  • D. The invoicing plan type for a purchase order item can be changed retroactively.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #2

What characterizes an item category in purchasing? (Choose two.)

  • A. New item categories can be created in Customizing.
  • B. The name of an item category can be changed in Customizing.
  • C. Any item category can be used in combination with any account assignment category in a purchase order.
  • D. The item category contains a default value for the invoice receipt indicator in a purchase order item.
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #3

What is mandatory in a purchase order for a non-valuated material?

  • A. Set the indicator for invoice receipt.
  • B. Set the indicator for goods receipt.
  • C. Set the indicator for non-valuated goods receipts.
  • D. Select an account assignment category and assign an account assignment object.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #4

From which stock type can goods issues to cost centers be posted?

  • A. Unrestricted-use stock
  • B. Quality inspection stock
  • C. Non-valuated blocked stock
  • D. Valuated blocked stock
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

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. Layout
  • C. Personal settings for the transaction
  • D. Breakdown
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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