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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
- PDF Price: $59.99
- Printable SAP C-TSCM52-64 PDF Format. It is an electronic file format regardless of the operating system platform.
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SAP C-TSCM52-64 Q&A - Testing Engine
- 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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About SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 - C-TSCM52-64 Exam Actual Tests
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SAP C-TSCM52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Master Data | 20% | - Material Master
|
| Topic 2: Configuration and Customizing | 10% | - Release Procedures - Define Organizational Levels - Account Determination Settings - Document Types and Number Ranges |
| Topic 3: Logistics Invoice Verification | 15% | - Subsequent Debits/Credits and Credit Memos - Invoice Posting
|
| Topic 4: Purchasing | 25% | - Purchase Orders
|
| Topic 5: Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
| Topic 6: Inventory Management | 18% | - Goods Issue and Transfer Postings - Goods Receipt
|
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
Question #1
What does an account group determine when vendor master records are created? (Choose three.)
- A. The field selection when a vendor master record is created for vendors in this account group
- B. The number range in which a vendor master record must be created for this account group
- C. The default setting of the info update indicator in purchase orders for vendors in this account group
- D. The sequence of tab pages when a vendor master record is created for vendors in this account group
- E. The interval of the number assignment (internal or external)
Correct Answer: A,B,E 🗳️
Question #2
At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two.)
- A. Partner schema
- B. Vendor subrange
- C. Partner role
- D. Plant
Correct Answer: B,D 🗳️
Question #3
What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)
- A. The total of open items for a vendor in the current invoice
- B. Whether there were return deliveries for a purchase order item
- C. Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
- D. Whether blocked invoices exist for a purchase order item
- E. Whether there is a different invoicing party in the purchase order for this invoice
Correct Answer: B,C 🗳️
Question #4
For a material without a material master record, a source of supply is to be found when a purchase requisition is created.
You request 10 pallets of copier paper belonging to material group 4711.
Which of the following sources of supply is proposed by the system?
- A. Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711
- B. SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711
- C. Value contract for material 4711
- D. Value contract with item category W (material group) for articles of material group 4711
Correct Answer: D 🗳️
Question #5
Which statuses are updated at header level in a physical inventory document?
(Choose three.)
- A. Count status
- B. Material status
- C. Adjustment status
- D. Delete status
- E. Physical inventory status
Correct Answer: A,C,D 🗳️
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