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: Sep 06, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
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  • Updated: Sep 06, 2026
  • Q & A: 80 Questions and Answers
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  • 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 06, 2026
  • Q & A: 80 Questions and Answers
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SAP C_TSCM52_64 Exam Syllabus Topics:

SectionObjectives
Procurement Processes in SAP ERP- Procurement cycle overview
- Goods receipt and invoice verification
- Purchase requisitions and purchase orders
Inventory Management and Valuation- Material valuation basics
- Goods movement types
- Stock types and special stocks
Source Determination and Procurement Options- External procurement and special procurement types
- Source lists and quota arrangements
- Vendor master data
Invoice Verification and Logistics Invoice Verification- Invoice entry and posting
- Three-way match (PO, goods receipt, invoice)
- Invoice discrepancies and blocking

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

Question 1

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. Selection parameter
B. Breakdown
C. Scope of list
D. Layout


Question 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. Procurement type
B. Exception message
C. MRP controller
D. MRP type


Question 3

A release strategy for purchase requisition is defined as follows:
-Account Assignment Category " " (blank)
-Plant 1000 or 1100
-Purchasing Group 001
- Item value. > 1000

For which purchase requisition item (see graphic) will this strategy be determined?

A. 30
B. 20
C. 10
D. 40


Question 4

You receive an invoice from a vendor for a material to the amount of EUR 1,000 for 100 pieces.
After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of EUR 700 from the goods receipt postings.
How can you enter the invoice in the system without it being blocked for payment?
(Choose two.)

A. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
B. Switch to document parking and then save the invoice.
C. Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.
D. Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.


Question 5

SAP Solution Manager contains the Service Desk function.
What functions does the Service Desk provide? (Choose two.)

A. Management of SAP Notes
B. Troubleshooting
C. SAP Help
D. Process for message processing


Solutions:

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

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