SAP C-TSCM52-64 real exam prep : 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: Aug 15, 2026
  • Q&As: 80 Questions and Answers

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C-TSCM52-64 exam dumps

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SAP C-TSCM52-64 Exam Syllabus Topics:

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

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

1. What does an account group determine when vendor master records are created? (Choose three.)

A) The default setting of the info update indicator in purchase orders for vendors in this account group
B) The field selection when a vendor master record is created for vendors in this account group
C) The number range in which a vendor master record must be created for this account group
D) The interval of the number assignment (internal or external)
E) The sequence of tab pages when a vendor master record is created for vendors in this account group


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

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


3. For a material without a material master record, a source of supply is to be found when a purchase requisition is created.
You request 10 pallets of copier paper belonging to material group 4711.
Which of the following sources of supply is proposed by the system?

A) Value contract with item category W (material group) for articles of material group 4711
B) Value contract for material 4711
C) Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711
D) SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711


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

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


5. At what level can you set quantity and value updating on a material type?

A) Plant
B) Valuation area
C) Procurement type
D) Company code


Solutions:

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

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