SAP C-TSCM52-64 Q&A - in .pdf

  • C-TSCM52-64 pdf
  • 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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  • Exam Code: C-TSCM52-64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
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  • Updated: Aug 18, 2026
  • Q & A: 80 Questions and Answers
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SAP C-TSCM52-64 Q&A - Testing Engine

  • C-TSCM52-64 Testing Engine
  • 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:

SectionObjectives
Topic 1: Logistics Invoice Verification- Invoice processing and verification
- Price variances and blocking reasons
Topic 2: Procurement Processes in SAP ERP- Purchase requisitions and purchase orders
- Release procedures and approval workflows
- Procurement cycle overview
Topic 3: Inventory Management- Goods receipt and goods issue
- Stock types and special stocks
Topic 4: Special Procurement Processes- Third-party processing
- Consignment
- Subcontracting
Topic 5: Material Requirements Planning (MRP)- MRP basics and planning runs
- Procurement proposals from MRP
Topic 6: Source Determination and Vendor Selection- Vendor master data
- Vendor evaluation
- Source lists and quota arrangements

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

1. What data is displayed in the list of inventory differences? (Choose three.)

A) Quantity counted
B) Difference quantity
C) Current plant stock
D) Date on which the difference is to be posted
E) Book quantity


2. In which of the following cases can invoices be released automatically? (Choose two.)

A) The invoice was blocked stochastically.
B) The invoice was blocked due to a price variance, and the buyer has now changed the price in the purchase order to the invoice price.
C) The invoice was blocked manually because the invoice price was lower than the order price, and the buyer has now changed the price in the purchase order to the invoice price.
D) The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked.


3. Which settings can be made for account assignment categories? (Choose two.)

A) The field selection for all fields of the purchase order header can be defined based on the account assignment category.
B) The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
C) New account assignment categories can be created in Customizing.
D) The field selection for all fields of a purchase order item can be defined based on the account assignment category.


4. You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?

A) Price determination
B) Source determination
C) Message determination
D) Partner determination


5. 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) 75%
C) 67.5%
D) 100%


Solutions:

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

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