SAP C-TSCM52-64 : SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4

C-TSCM52-64 real exams

Exam Code: C-TSCM52-64

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

Updated: Jul 30, 2026

Q & A: 80 Questions and Answers

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SAP C-TSCM52-64 Exam Syllabus Topics:

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

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

1. Where are only time-independent conditions defined for the procurement process?

A) In purchase orders
B) In contracts
C) In scheduling agreements
D) In purchasing info records


2. What special features apply to purchase orders of services (item category D)?
(Choose two.)

A) When the service entry sheet is created only services contained in the purchase order can be entered.
B) All service lines must have the same account assignment.
C) Unknown account assignment is allowed.
D) The price can be determined from the service conditions.


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


4. You procure a material using the "Consignment" process. You want to ensure that purchase requisitions with the "Consignment" item category are generated automatically for requirements in requirements planning.
Which of the following settings allows you to do this?
(Choose two.)

A) Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type.
B) Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record.
C) Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list.
D) Enter "Consignment" as the special procurement type in the material master record.


5. Which attributes do invoicing plans have? (Choose two.)

A) Invoices for invoicing plans can be generated automatically.
B) Invoicing plans can be used for stock materials as well as for consumable materials.
C) The invoicing plan type for a purchase order item can be changed retroactively.
D) The start date of an invoicing plan can be defined at item level.


Solutions:

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

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