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

C_TSCM52_64 actual test
  • 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
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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SAP C_TSCM52_64 Exam Syllabus Topics:

SectionObjectives
Topic 1: Logistics Invoice Verification- Price variances and blocking reasons
- Invoice processing and verification
Topic 2: Inventory Management- Goods receipt and goods issue
- Stock types and special stocks
Topic 3: Source Determination and Vendor Selection- Vendor evaluation
- Vendor master data
- Source lists and quota arrangements
Topic 4: Material Requirements Planning (MRP)- MRP basics and planning runs
- Procurement proposals from MRP
Topic 5: Procurement Processes in SAP ERP- Release procedures and approval workflows
- Purchase requisitions and purchase orders
- Procurement cycle overview
Topic 6: Special Procurement Processes- Consignment
- Subcontracting
- Third-party processing

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

1. What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)

A) Whether there were return deliveries for a purchase order item
B) Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
C) Whether there is a different invoicing party in the purchase order for this invoice
D) The total of open items for a vendor in the current invoice
E) Whether blocked invoices exist for a purchase order item


2. Which rule can be selected in account determination for Inventory postings (Transaction BSX)?

A) General modification
B) Credit/Debit
C) Valuation modification
D) Posting key


3. What advantage does the collective number have in requests for quotations?

A) The collective number makes it easier to select quotation documents for the price comparison.
B) The collective number makes it easier to select documents for generating info records from quotations.
C) The collective number makes it easier to select documents for generating source list entries from quotations.
D) The collective number makes it easier to select documents for message output of requests for quotations.


4. For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)

A) Transfer postings between two storage locations of one plant based on a two-step procedure
B) Transfer postings from unrestricted-use stock to quality inspection stock
C) Transfer postings between plants that have the same company code
D) Transfer postings from GR blocked stock to unrestricted-use stock


5. You have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item?

A) Yes, but you have to enter the price in the purchase order manually since it is not copied from the quotation in this case.
B) No, you have to maintain a new quotation first.
C) Yes, you can create the purchase order regardless of the rejection indicator.
D) No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order.


Solutions:

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

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