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SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 : C_TSCM52_64
- Exam Code: C_TSCM52_64
- Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
- Updated: Sep 21, 2026
- Q & A: 80 Questions and Answers
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SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Source Determination and Vendor Selection | - Vendor evaluation - Source lists and quota arrangements - Vendor master data |
| Topic 2: Special Procurement Processes | - Consignment - Third-party processing - Subcontracting |
| Topic 3: Logistics Invoice Verification | - Price variances and blocking reasons - Invoice processing and verification |
| Topic 4: Material Requirements Planning (MRP) | - Procurement proposals from MRP - MRP basics and planning runs |
| Topic 5: Inventory Management | - Goods receipt and goods issue - Stock types and special stocks |
| Topic 6: Procurement Processes in SAP ERP | - Purchase requisitions and purchase orders - Procurement cycle overview - Release procedures and approval workflows |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
Question #1
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 output determination Customizing settings
- B. In the language in which you are logged on to the system
- C. In the language defined in the vendor master record
- D. In the language of the purchase order header
Correct Answer: D 🗳️
Question #2
What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)
- A. G/L accounts will be newly determined.
- B. The system generates a subsequent debit.
- C. The system generates a credit memo.
- D. The system deletes the original invoice document.
Correct Answer: A,C 🗳️
Question #3
Where can you maintain the regular vendor?
- A. In the source list at plant level
- B. In the quota arrangement
- C. In the info record at client level
- D. In the info record at purchasing organization level
Correct Answer: C 🗳️
Question #4
What are characteristics of material valuation at the moving average price?
(Choose two.)
- A. If a purchase requisition is created, the current moving average price is proposed as the valuation price
- B. The moving average price is equal to the total value multiplied by total quantity of stock
- C. Price difference postings can happen when posting an invoice receipt
- D. Goods receipts are always valuated based on the moving average price from the material master record
Correct Answer: A,C 🗳️
Question #5
Which procurement element can be created in Purchasing with automatic purchase order generation?
- A. Contract release orders
- B. Delivery schedules
- C. Contracts
- D. Invoicing plans
Correct Answer: A 🗳️
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