SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 : C_TSCM52_64 valid dump torrent

  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Aug 17, 2026
  • Q&As: 80 Questions and Answers

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SAP C_TSCM52_64 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Logistics Invoice Verification15%- Invoice Posting
  • 1. Blocked Invoices and Release
  • 2. Reference to Purchase Order/Goods Receipt
- Subsequent Debits/Credits and Credit Memos
Topic 2: Configuration and Customizing10%- Define Organizational Levels
- Release Procedures
- Document Types and Number Ranges
- Account Determination Settings
Topic 3: Master Data20%- Purchasing Info Records, Source Lists, Quota Arrangements
- Material Master
  • 1. Views and Data Maintenance
  • 2. Valuation Classes and Account Determination
  • 3. Material Types and Groups
- Vendor Master
  • 1. Account Groups and Partner Functions
  • 2. Organizational Levels
Topic 4: Purchasing25%- Outline Agreements
  • 1. Release Orders
  • 2. Contracts and Scheduling Agreements
- Purchase Requisitions
  • 1. Conversion to Purchase Orders
  • 2. Creation and Release Procedure
- Purchase Orders
  • 1. Conditions and Pricing
  • 2. Account Assignment Categories
  • 3. Document Types and Item Categories
Topic 5: Inventory Management18%- Physical Inventory
- Goods Issue and Transfer Postings
- Goods Receipt
  • 1. Stock Types and Valuation
  • 2. Posting and Movement Types
Topic 6: Organizational Structures12%- Enterprise Structure in Materials Management
  • 1. Client, Company Code, Plant, Storage Location
  • 2. Purchasing Organization and Purchasing Group
  • 3. Valuation Level and Valuation Area

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

1. SAP Solution Manager contains the Service Desk function.
What functions does the Service Desk provide? (Choose two.)

A) SAP Help
B) Management of SAP Notes
C) Process for message processing
D) Troubleshooting


2. In which of the following cases is the goods receipt always posted as non-valuated?

A) Goods receipt for a free-of-charge delivery
B) Goods receipt to the stock of material provided to vendor
C) Goods receipt for initial stock entry
D) Goods receipt to the consignment stock


3. For a material without a material master record, a source of supply is to be found when a purchase requisition is created.
You request 10 pallets of copier paper belonging to material group 4711.
Which of the following sources of supply is proposed by the system?

A) Value contract for material 4711
B) SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711
C) Value contract with item category W (material group) for articles of material group 4711
D) Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711


4. Where can you maintain the regular vendor?

A) In the info record at client level
B) In the info record at purchasing organization level
C) In the source list at plant level
D) In the quota arrangement


5. For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.)

A) Maximum percentage value variance for each Physical Inventory document item
B) Maximum difference amount for each Physical Inventory document item
C) Maximum difference amount for each storage location
D) Maximum difference amount for each Physical Inventory document
E) Maximum quantity variance for each Physical Inventory document item


Solutions:

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

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