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

C_TSCM52_64
  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Aug 16, 2026
  • Q & A: 80 Questions and Answers
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SAP C_TSCM52_64 Exam Syllabus Topics:

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

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

1. At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two.)

A) Partner role
B) Partner schema
C) Vendor subrange
D) Plant


2. You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?

A) In the language defined in the vendor master record
B) In the language of the purchase order header
C) In the language in which you are logged on to the system
D) In the language defined in the output determination Customizing settings


3. For which organizational levels can you maintain the material status in material master records?
(Choose two.)

A) Client
B) Company code
C) Purchasing organization
D) Plant


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

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


5. Which times belong to the replenishment lead time in the planning run for an externally procured material? (Choose three.)

A) Requirement lead time
B) Minimum remaining shelf life
C) Goods receipt processing time
D) Planned delivery time
E) Purchasing processing time


Solutions:

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

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