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

C_TSCM52_64 Exam Simulator
  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Aug 22, 2026
  • Q & A: 80 Questions and Answers

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SAP C_TSCM52_64 exam simulator

SAP C_TSCM52_64 Exam Syllabus Topics:

SectionObjectives
Topic 1: Invoice Verification and Logistics Invoice Verification- Invoice discrepancies and blocking
- Three-way match (PO, goods receipt, invoice)
- Invoice entry and posting
Topic 2: Source Determination and Procurement Options- Vendor master data
- External procurement and special procurement types
- Source lists and quota arrangements
Topic 3: Inventory Management and Valuation- Goods movement types
- Stock types and special stocks
- Material valuation basics
Topic 4: Procurement Processes in SAP ERP- Purchase requisitions and purchase orders
- Procurement cycle overview
- Goods receipt and invoice verification

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

1. 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 for material 4711
B) Value contract with item category W (material group) for articles of material group 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


2. You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.)

A) The material affected must be valuated based on the moving average price.
B) The material affected must be valuated based on the standard price.
C) In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted.
D) Stock of the affected material must be available at least in the invoiced quantity.


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


4. How can blocked purchase requisitions be released? (Choose two.)

A) Manually, using the "Change Purchase Requisition" transaction
B) Manually, using collective release
C) Automatically, when purchase requisitions are converted into purchase orders
D) Manually, using individual release


5. From which stock type can goods issues to cost centers be posted?

A) Unrestricted-use stock
B) Valuated blocked stock
C) Quality inspection stock
D) Non-valuated blocked stock


Solutions:

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

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