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SAP C-TSCM52-64 valid dump torrent : SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
- Exam Code: C-TSCM52-64
- Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
- Updated: Sep 13, 2026
- Q&As: 80 Questions and Answers
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SAP C-TSCM52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Master Data | 20% | - Vendor Master
|
| Topic 2: Purchasing | 25% | - Outline Agreements
|
| Topic 3: Logistics Invoice Verification | 15% | - Subsequent Debits/Credits and Credit Memos - Invoice Posting
|
| Topic 4: Configuration and Customizing | 10% | - Define Organizational Levels - Release Procedures - Document Types and Number Ranges - Account Determination Settings |
| Topic 5: Inventory Management | 18% | - Physical Inventory - Goods Issue and Transfer Postings - Goods Receipt
|
| Topic 6: Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
Question #1
What data is displayed in the list of inventory differences? (Choose three.)
- A. Difference quantity
- B. Date on which the difference is to be posted
- C. Book quantity
- D. Quantity counted
- E. Current plant stock
Correct Answer: A,C,D 🗳️
Question #2
Which of the following statements applies to the Enterprise Portal?
- A. The portal is only a source of information (display function) and is not used for processing data.
- B. The portal is an interface for managing variants of frequently-used transactions.
- C. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
- D. The portal is a uniform framework for accessing company data from different systems.
Correct Answer: D 🗳️
Question #3
In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?
- A. The purchase orders found by the system in the last document search
- B. The purchase orders for which you last posted goods receipts
- C. The purchase orders that you recently created
- D. The purchase orders with today's date as the delivery date
Correct Answer: B 🗳️
Question #4
You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor.
What happens when the price is changed in the info record?
- A. Invoice verification automatically receives a message about the price change made.
- B. The PO price in the purchase orders that are still open is automatically changed to the new price.
- C. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
- D. The moving average price of the material is recalculated.
Correct Answer: C 🗳️
Question #5
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. Breakdown
- B. Layout
- C. Selection parameter
- D. Scope of list
Correct Answer: C 🗳️
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