SAP C_TSCM52_64 : 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: Aug 18, 2026

Q & A: 80 Questions and Answers

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SAP C_TSCM52_64 Exam Syllabus Topics:

SectionWeightObjectives
Inventory Management18%- Physical Inventory
- Goods Issue and Transfer Postings
- Goods Receipt
  • 1. Stock Types and Valuation
  • 2. Posting and Movement Types
Organizational Structures12%- Enterprise Structure in Materials Management
  • 1. Valuation Level and Valuation Area
  • 2. Purchasing Organization and Purchasing Group
  • 3. Client, Company Code, Plant, Storage Location
Purchasing25%- Outline Agreements
  • 1. Contracts and Scheduling Agreements
  • 2. Release Orders
- 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
Master Data20%- Vendor Master
  • 1. Organizational Levels
  • 2. Account Groups and Partner Functions
- Purchasing Info Records, Source Lists, Quota Arrangements
- Material Master
  • 1. Valuation Classes and Account Determination
  • 2. Material Types and Groups
  • 3. Views and Data Maintenance
Logistics Invoice Verification15%- Subsequent Debits/Credits and Credit Memos
- Invoice Posting
  • 1. Blocked Invoices and Release
  • 2. Reference to Purchase Order/Goods Receipt
Configuration and Customizing10%- Define Organizational Levels
- Release Procedures
- Account Determination Settings
- Document Types and Number Ranges

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

1. Besides manual creation, how can you create source list entries? (Choose two.)

A) Using the Mass Maintenance Tool
B) When creating a purchase order
C) When creating contracts
D) When creating info records


2. You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material?

A) Exception message
B) MRP type
C) Procurement type
D) MRP controller


3. What does the document type control when an invoice is entered? (Choose two.)

A) Whether the invoice is posted as gross or net
B) The number assignment (number range interval) for the accounting document
C) The number assignment (number range interval) for the invoice document
D) Whether the invoice is blocked for payment when posted


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

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


5. Which of the following statements applies to the Enterprise Portal?

A) The portal is a uniform framework for accessing company data from different systems.
B) The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
C) The portal is only a source of information (display function) and is not used for processing data.
D) The portal is an interface for managing variants of frequently-used transactions.


Solutions:

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

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