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SAP C_TSCM52_64 : 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: Oct 12, 2026
Q & A: 80 Questions and Answers
C_TSCM52_64 Free Demo download
About SAP C_TSCM52_64 Exam
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SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Inventory Management | 18% | - Goods Issue and Transfer Postings - Physical Inventory - Goods Receipt
|
| Logistics Invoice Verification | 15% | - Invoice Posting
|
| Purchasing | 25% | - Outline Agreements
|
| Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
| Configuration and Customizing | 10% | - Document Types and Number Ranges - Account Determination Settings - Release Procedures - Define Organizational Levels |
| Master Data | 20% | - Purchasing Info Records, Source Lists, Quota Arrangements - Vendor Master
|
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
Question #1
Which valuation classes can be selected when creating the accounting view for valuated materials?
- A. Any valuation class.
- B. All valuation classes from the account category reference assigned to the material type.
- C. The default valuation class from the user parameters.
- D. All valuation classes of the valuation grouping code of the used valuation area.
Correct Answer: B 🗳️
Question #2
Which field attribute is given the highest priority in the field selection control?
- A. Suppress
- B. Display
- C. Required entry field
- D. Optional field
Correct Answer: A 🗳️
Question #3
You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)
- A. Purchase order item of the category "Limit".
- B. Purchase order item with account assignment, for which a goods receipt is not planned.
- C. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
- D. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
Correct Answer: B,D 🗳️
Question #4
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 first entry in the Customizing table for terms of payment.
- D. From the purchasing data in the vendor master record.
Correct Answer: B 🗳️
Question #5
You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped.
How you can you post this as scrapping? (Choose two.)
- A. You adjust the stock in transit and put away the remaining quantity in the receiving plant.
- B. You reverse the stock removal in the issuing plant and post the scrapping there.
- C. You put away the entire quantity in the receiving plant and post the scrapping there.
- D. You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.
Correct Answer: B,C 🗳️
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