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SAP C-TSCM52-64 : SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4

C-TSCM52-64 real exams

Exam Code: C-TSCM52-64

Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4

Updated: Aug 29, 2026

Q & A: 80 Questions and Answers

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SAP C-TSCM52-64 Exam Syllabus Topics:

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

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

Question 1

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

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


Question 2

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 3

In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?

A. From the last invoice for the vendor.
B. From the purchasing data in the vendor master record.
C. From the accounting data in the vendor master record.
D. From the first entry in the Customizing table for terms of payment.


Question 4

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

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


Question 5

What can you define for a movement type in Customizing? (Choose two.)

A. The quantity and value updates for postings with a movement type
B. The number range for material documents that are generated when postings are made with a movement type
C. The transactions in which a movement type can be used
D. The reversal movement types for a movement type


Solutions:

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

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