C-TSCM52-64 exam dumps

SAP C-TSCM52-64 Value Package

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  • Exam Code: C-TSCM52-64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • No. of Questions: 80 Questions and Answers
  • Updated: Aug 30, 2026

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SAP C-TSCM52-64 Exam Syllabus Topics:

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

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

Question 1

Which settings can be made for account assignment categories? (Choose two.)

A. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
B. The field selection for all fields of the purchase order header can be defined based on the account assignment category.
C. New account assignment categories can be created in Customizing.
D. The field selection for all fields of a purchase order item can be defined based on the account assignment category.


Question 2

Which valuation classes can be selected when creating the accounting view for valuated materials?

A. All valuation classes from the account category reference assigned to the material type.
B. All valuation classes of the valuation grouping code of the used valuation area.
C. Any valuation class.
D. The default valuation class from the user parameters.


Question 3

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. Vendor subrange
B. Partner role
C. Partner schema
D. Plant


Question 4

Which procurement element can be created in Purchasing with automatic purchase order generation?

A. Delivery schedules
B. Contracts
C. Invoicing plans
D. Contract release orders


Question 5

What can be changed in a material document after it has been posted?

A. The stock type at item level
B. The text at item level
C. The vendor delivery note number in the document header
D. The quantity at item level


Solutions:

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

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