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: Jul 25, 2026
  • Q&As: 80 Questions and Answers

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SAP C_TSCM52_64 Exam Syllabus Topics:

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

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

1. For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.)

A) Maximum percentage value variance for each Physical Inventory document item
B) Maximum difference amount for each Physical Inventory document item
C) Maximum difference amount for each Physical Inventory document
D) Maximum quantity variance for each Physical Inventory document item
E) Maximum difference amount for each storage location


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

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


3. Which of the following statements about SAP Solution Manager is correct?

A) SAP Solution Manager is used only for implementing your application.
B) SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.
C) SAP Solution Manager is an add-on industry solution.
D) SAP Solution Manager is installed as a component of each of your existing landscapes.


4. 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) Layout
B) Selection parameter
C) Breakdown
D) Scope of list


5. Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. To do this, you use a confirmation control key.
Which of the following settings can you define in a confirmation control key?

A) The goods receipt can be posted no earlier than the confirmed delivery date.
B) Only the confirmed quantity can be posted when the goods are received.
C) Confirmations must be transmitted electronically.
D) The full confirmed quantity must be entered in one posting in the system.


Solutions:

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

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