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

C_TSCM52_64 Exam Questions
  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Sep 12, 2026
  • Q & A: 80 Questions and Answers
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SAP C_TSCM52_64 exam demo

SAP C_TSCM52_64 Exam Syllabus Topics:

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

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

Question #1

For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)

  • A. Transfer postings between two storage locations of one plant based on a two-step procedure
  • B. Transfer postings from GR blocked stock to unrestricted-use stock
  • C. Transfer postings from unrestricted-use stock to quality inspection stock
  • D. Transfer postings between plants that have the same company code
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #2

For which organizational levels can you maintain the material status in material master records?
(Choose two.)

  • A. Company code
  • B. Plant
  • C. Purchasing organization
  • D. Client
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #3

Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.)

  • A. The unplanned delivery costs are to be posted to a specific cost center.
  • B. The unplanned delivery costs are to be posted to a price difference account.
  • C. The unplanned delivery costs are to be split across the invoice items.
  • D. The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #4

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

Correct Answer: A,D  🗳️

Question #5

What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)?

  • A. Invoices for blanket purchase orders are always blocked by the system.
  • B. Blanket purchase orders allow non-valuated goods receipts only.
  • C. Blanket purchase order items require an account assignment to be entered.
  • D. Blanket purchase orders items can have multiple account assignment.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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