SAP C-TSCM52-64 Valid Dump : SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4

C-TSCM52-64 real exams

Exam Code: C-TSCM52-64

Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4

Updated: Jul 24, 2026

Q & A: 80 Questions and Answers

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SAP C-TSCM52-64 Exam Syllabus Topics:

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

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

1. Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)

A) Reference
B) Invoice date
C) Terms of payment
D) Posting date


2. You can use profiles to help you enter data in material master records. For which user departments are profiles available? (Choose two.)

A) Basic Data
B) Material Requirements Planning
C) Accounting
D) Forecasting
E) Purchasing


3. In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:
Threshold value. 10000
Percentage. 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically?

A) 50%
B) 67.5%
C) 75%
D) 100%


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

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


5. Which procurement elements can be generated in the material requirements planning run for a material that is procured only externally? (Choose three.)

A) Planned orders
B) Schedule lines
C) Purchase orders
D) Production orders
E) Purchase requisitions


Solutions:

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

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