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SAP C_TSCM52_64 Exam Braindumps - in .pdf Free Demo

  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • , Last Updated: Aug 19, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • , Last Updated: Aug 19, 2026
  • Q & A: 80 Questions and Answers
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SAP C_TSCM52_64 Exam Syllabus Topics:

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

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

1. Where can you maintain the regular vendor?

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


2. From which stock type can goods issues to cost centers be posted?

A) Unrestricted-use stock
B) Valuated blocked stock
C) Non-valuated blocked stock
D) Quality inspection stock


3. What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)?

A) Blanket purchase orders allow non-valuated goods receipts only.
B) Blanket purchase order items require an account assignment to be entered.
C) Blanket purchase orders items can have multiple account assignment.
D) Invoices for blanket purchase orders are always blocked by the system.


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


5. You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.)

A) The material affected must be valuated based on the moving average price.
B) The material affected must be valuated based on the standard price.
C) Stock of the affected material must be available at least in the invoiced quantity.
D) In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted.


Solutions:

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

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