SAP C-TSCM52-64 exam dumps - 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: Jul 25, 2026     Q & A: 80 Questions and Answers

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SAP C-TSCM52-64 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Master Data20%- Vendor Master
  • 1. Account Groups and Partner Functions
  • 2. Organizational Levels
- Material Master
  • 1. Valuation Classes and Account Determination
  • 2. Material Types and Groups
  • 3. Views and Data Maintenance
- Purchasing Info Records, Source Lists, Quota Arrangements
Topic 2: Configuration and Customizing10%- Define Organizational Levels
- Account Determination Settings
- Release Procedures
- Document Types and Number Ranges
Topic 3: Inventory Management18%- Goods Issue and Transfer Postings
- Physical Inventory
- Goods Receipt
  • 1. Stock Types and Valuation
  • 2. Posting and Movement Types
Topic 4: Organizational Structures12%- Enterprise Structure in Materials Management
  • 1. Purchasing Organization and Purchasing Group
  • 2. Client, Company Code, Plant, Storage Location
  • 3. Valuation Level and Valuation Area
Topic 5: Logistics Invoice Verification15%- Invoice Posting
  • 1. Reference to Purchase Order/Goods Receipt
  • 2. Blocked Invoices and Release
- Subsequent Debits/Credits and Credit Memos
Topic 6: Purchasing25%- Purchase Orders
  • 1. Document Types and Item Categories
  • 2. Account Assignment Categories
  • 3. Conditions and Pricing
- Outline Agreements
  • 1. Release Orders
  • 2. Contracts and Scheduling Agreements
- Purchase Requisitions
  • 1. Creation and Release Procedure
  • 2. Conversion to Purchase Orders

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

1. Which assignment can be made for the organizational object "plant"?

A) A plant can be assigned directly to one controlling area.
B) A plant can be assigned to several company codes.
C) A plant can be assigned to a reference purchasing organization.
D) A plant can be assigned to exactly one company code.


2. Which field attribute is given the highest priority in the field selection control?

A) Required entry field
B) Display
C) Optional field
D) Suppress


3. 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 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.
D) 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.


4. 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 controller
C) MRP type
D) Procurement type


5. You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query?

A) Scope of list
B) Layout
C) Breakdown
D) Selection parameter


Solutions:

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

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