SAP C_TSCM52_64 real exam prep : SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4

  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Sep 12, 2026
  • Q&As: 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
- Purchase Orders
  • 1. Conditions and Pricing
  • 2. Document Types and Item Categories
  • 3. Account Assignment Categories
- Outline Agreements
  • 1. Contracts and Scheduling Agreements
  • 2. Release Orders
Configuration and Customizing10%- Define Organizational Levels
- Document Types and Number Ranges
- Account Determination Settings
- Release Procedures
Inventory Management18%- Goods Receipt
  • 1. Stock Types and Valuation
  • 2. Posting and Movement Types
- Goods Issue and Transfer Postings
- Physical Inventory
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
Logistics Invoice Verification15%- Invoice Posting
  • 1. Reference to Purchase Order/Goods Receipt
  • 2. Blocked Invoices and Release
- Subsequent Debits/Credits and Credit Memos
Master Data20%- Vendor Master
  • 1. Organizational Levels
  • 2. Account Groups and Partner Functions
- Material Master
  • 1. Views and Data Maintenance
  • 2. Valuation Classes and Account Determination
  • 3. Material Types and Groups
- Purchasing Info Records, Source Lists, Quota Arrangements

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

Question #1

What information can you specify in a quota arrangement? (Choose two.)

  • A. Outline agreement number for external procurement requirements
  • B. Vendor for external procurement requirements
  • C. Plant from which material is procured for stock transfer requirements
  • D. Info record number for external procurement requirements
Answer: B,C
Question #2

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

  • A. Select an account assignment category and assign an account assignment object.
  • B. Set the indicator for invoice receipt.
  • C. Set the indicator for non-valuated goods receipts.
  • D. Set the indicator for goods receipt.
Answer: A
Question #3

In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?

  • A. From the last invoice for the vendor.
  • B. From the accounting data in the vendor master record.
  • C. From the purchasing data in the vendor master record.
  • D. From the first entry in the Customizing table for terms of payment.
Answer: B
Question #4

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. Plant
  • B. Partner role
  • C. Vendor subrange
  • D. Partner schema
Answer: A,C
Question #5

What features do subcontracting orders (item category L) have? (Choose two.)

  • A. The goods receipt for a subcontracting order must always be posted as valuated.
  • B. At least one component must be provided to the subcontractor.
  • C. Subcontracting orders may not have an account assignment.
  • D. The price in the purchase order contains both the service provided by the subcontractor and the value of the components.
  • E. For subcontracting orders, an invoice receipt is binding.
Answer: A,B

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