SAP C-TSCM52-64 exam - 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: Sep 23, 2026
  • Q & A: 80 Questions and Answers
  • PDF Price: $59.99
  • PDF Demo

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  • Exam Code: C-TSCM52-64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Sep 23, 2026
  • Q & A: 80 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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SAP C-TSCM52-64 exam - 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: Sep 23, 2026
  • Q & A: 80 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP C-TSCM52-64 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Inventory Management18%- Goods Receipt
  • 1. Stock Types and Valuation
  • 2. Posting and Movement Types
- Goods Issue and Transfer Postings
- Physical Inventory
Topic 2: Logistics Invoice Verification15%- Subsequent Debits/Credits and Credit Memos
- Invoice Posting
  • 1. Blocked Invoices and Release
  • 2. Reference to Purchase Order/Goods Receipt
Topic 3: 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
Topic 4: Master Data20%- Purchasing Info Records, Source Lists, Quota Arrangements
- Vendor Master
  • 1. Organizational Levels
  • 2. Account Groups and Partner Functions
- Material Master
  • 1. Views and Data Maintenance
  • 2. Valuation Classes and Account Determination
  • 3. Material Types and Groups
Topic 5: Configuration and Customizing10%- Release Procedures
- Document Types and Number Ranges
- Define Organizational Levels
- Account Determination Settings
Topic 6: Purchasing25%- Purchase Requisitions
  • 1. Creation and Release Procedure
  • 2. Conversion to Purchase Orders
- Outline Agreements
  • 1. Release Orders
  • 2. Contracts and Scheduling Agreements
- Purchase Orders
  • 1. Account Assignment Categories
  • 2. Conditions and Pricing
  • 3. Document Types and Item 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 between plants that have the same company code
  • C. Transfer postings from unrestricted-use stock to quality inspection stock
  • D. Transfer postings from GR blocked stock to unrestricted-use stock
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #2

Which attributes do invoicing plans have? (Choose two.)

  • A. The start date of an invoicing plan can be defined at item level.
  • B. Invoices for invoicing plans can be generated automatically.
  • C. The invoicing plan type for a purchase order item can be changed retroactively.
  • D. Invoicing plans can be used for stock materials as well as for consumable materials.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #3

Which procurement element can be created in Purchasing with automatic purchase order generation?

  • A. Contract release orders
  • B. Contracts
  • C. Invoicing plans
  • D. Delivery schedules
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

What is mandatory in a purchase order for a non-valuated material?

  • A. Set the indicator for invoice receipt.
  • B. Select an account assignment category and assign an account assignment object.
  • C. Set the indicator for non-valuated goods receipts.
  • D. Set the indicator for goods receipt.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

Where can you maintain the regular vendor?

  • A. In the quota arrangement
  • B. In the source list at plant level
  • C. In the info record at client level
  • D. In the info record at purchasing organization level
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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