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C-TSCM52-64 exam dumps

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

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

Question 1

You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center).
After the posting, you check the accounting document.
To which G/L accounts were the postings made? (Choose two.)

A. Stock account
B. Consumption account
C. Price difference account
D. GR/IR clearing account


Question 2

You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.)

A. Basic Data
B. General Plant Data/Storage
C. Accounting
D. Purchasing


Question 3

You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible? (Choose two.)

A. Withdrawal for scrapping
B. Withdrawal for a cost center
C. Withdrawal for inspection sample
D. Withdrawal for a reservation


Question 4

In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?

A. You have posted an invoice incorrectly and canceled it afterwards.
B. The vendor has invoiced a price higher than the purchase order price.
C. The vendor has invoiced a price lower than the purchase order price.
D. For an item that has been delivered, a higher quantity was invoiced than delivered.


Question 5

Which assignment can be made for the organizational object "purchasing organization"?

A. A purchasing organization can be assigned to multiple controlling areas
B. A purchasing organization can be assigned to multiple company codes
C. A purchasing organization can be assigned to multiple plants
D. Multiple purchasing groups can be assigned to a purchasing organization


Solutions:

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

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