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

SAP C_TSCM52_64 test insides dumps
  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Aug 16, 2026
  • Q & A: 80 Questions and Answers
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SAP C_TSCM52_64 Exam Syllabus Topics:
SectionObjectives
Topic 1: Procurement Processes in SAP ERP- Goods receipt and invoice verification
- Purchase requisitions and purchase orders
- Procurement cycle overview
Topic 2: Source Determination and Procurement Options- External procurement and special procurement types
- Vendor master data
- Source lists and quota arrangements
Topic 3: Invoice Verification and Logistics Invoice Verification- Invoice discrepancies and blocking
- Invoice entry and posting
- Three-way match (PO, goods receipt, invoice)
Topic 4: Inventory Management and Valuation- Stock types and special stocks
- Goods movement types
- Material valuation basics
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:

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

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


2. Where can you maintain the regular vendor?

A) In the source list at plant level
B) In the quota arrangement
C) In the info record at purchasing organization level
D) In the info record at client level


3. Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)

A) Terms of payment
B) Invoice date
C) Posting date
D) Reference


4. From which stock type can goods issues to cost centers be posted?

A) Unrestricted-use stock
B) Non-valuated blocked stock
C) Quality inspection stock
D) Valuated blocked stock


5. 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 invoice document
C) Whether the invoice is blocked for payment when posted
D) The number assignment (number range interval) for the accounting document


Solutions:

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

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