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

Pass C_TSCM52_64 Exam Cram

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:
SectionObjectives
Topic 1: Special Procurement Processes- Subcontracting
- Third-party processing
- Consignment
Topic 2: Inventory Management- Goods receipt and goods issue
- Stock types and special stocks
Topic 3: Procurement Processes in SAP ERP- Release procedures and approval workflows
- Procurement cycle overview
- Purchase requisitions and purchase orders
Topic 4: Logistics Invoice Verification- Price variances and blocking reasons
- Invoice processing and verification
Topic 5: Material Requirements Planning (MRP)- MRP basics and planning runs
- Procurement proposals from MRP
Topic 6: Source Determination and Vendor Selection- Source lists and quota arrangements
- Vendor evaluation
- Vendor master data
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:

1. What does the document type control when an invoice is entered? (Choose two.)

A) The number assignment (number range interval) for the invoice document
B) Whether the invoice is posted as gross or net
C) The number assignment (number range interval) for the accounting document
D) Whether the invoice is blocked for payment when posted


2. What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)?

A) Invoices for blanket purchase orders are always blocked by the system.
B) Blanket purchase order items require an account assignment to be entered.
C) Blanket purchase orders allow non-valuated goods receipts only.
D) Blanket purchase orders items can have multiple account assignment.


3. What features do subcontracting orders (item category L) have? (Choose two.)

A) For subcontracting orders, an invoice receipt is binding.
B) At least one component must be provided to the subcontractor.
C) The goods receipt for a subcontracting order must always be posted as valuated.
D) The price in the purchase order contains both the service provided by the subcontractor and the value of the components.
E) Subcontracting orders may not have an account assignment.


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

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


5. What data is displayed in the list of inventory differences? (Choose three.)

A) Book quantity
B) Quantity counted
C) Date on which the difference is to be posted
D) Current plant stock
E) Difference quantity


Solutions:

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

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