Since our SAP C_TSCM52_64 exam review materials are accurate and valid our service is also very good. We are 7*24 online service. When you want to ask any questions or share with us your C_TSCM52_64 passing score you will reply you in 3 hours. We have one-year service warranty that we will send you the latest C_TSCM52_64 exam review materials if you want or other service. If you pass C_TSCM52_64 with a good mark and want to purchase other SAP exams review materials we will give you discount. Or if you stands for your company and want to long-term cooperate with us we welcome and give you 50%+ discount from the second year.
Our IT system department staff checks the updates every day. Once the C_TSCM52_64 exam review materials are updated we will notice our customers ASAP. We make sure that all C_TSCM52_64 exam review materials we sell out are accurate, C_TSCM52_64 valid and latest. As for the payment we advise people using the Credit Card which is a widely used in international online payments and the safer, faster way to send money, receive money or set up a merchant account for both buyers and sellers. If you have any query about the payment we are pleased to solve for you. (C_TSCM52_64 pass review - SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4)
We assure you 100% pass for sure. If you fail the C_TSCM52_64 exam you can send us your unqualified score we will full refund to you or you can choose to change other subject exam too. We aim to "Customer First, Service Foremost", that's why we can become the PassReview in this area.
Instant Download C_TSCM52_64 Exam Braindumps: Upon successful payment, Our systems will automatically send the product you have purchased to your mailbox by email. (If not received within 12 hours, please contact us. Note: don't forget to check your spam.)
SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| 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 |






