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

  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Aug 11, 2026   Q&As: 80 Questions and Answers
  • Q & A: 80 Questions and Answers

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About SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 : C_TSCM52_64 Exam

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SAP C_TSCM52_64 Exam Syllabus Topics:
SectionObjectives
Topic 1: Source Determination and Vendor Selection- Vendor evaluation
- Vendor master data
- Source lists and quota arrangements
Topic 2: Special Procurement Processes- Subcontracting
- Third-party processing
- Consignment
Topic 3: Inventory Management- Stock types and special stocks
- Goods receipt and goods issue
Topic 4: Logistics Invoice Verification- Invoice processing and verification
- Price variances and blocking reasons
Topic 5: Procurement Processes in SAP ERP- Purchase requisitions and purchase orders
- Procurement cycle overview
- Release procedures and approval workflows
Topic 6: Material Requirements Planning (MRP)- Procurement proposals from MRP
- MRP basics and planning runs
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 purchasing info records
B) In purchase orders
C) In contracts
D) In scheduling agreements


2. You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped.
How you can you post this as scrapping? (Choose two.)

A) You reverse the stock removal in the issuing plant and post the scrapping there.
B) You put away the entire quantity in the receiving plant and post the scrapping there.
C) You adjust the stock in transit and put away the remaining quantity in the receiving plant.
D) You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.


3. What are characteristics of material valuation at the moving average price?
(Choose two.)

A) Goods receipts are always valuated based on the moving average price from the material master record
B) The moving average price is equal to the total value multiplied by total quantity of stock
C) Price difference postings can happen when posting an invoice receipt
D) If a purchase requisition is created, the current moving average price is proposed as the valuation price


4. Besides manual creation, how can you create source list entries? (Choose two.)

A) When creating contracts
B) Using the Mass Maintenance Tool
C) When creating info records
D) When creating a purchase order


5. You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)

A) Purchase order item with account assignment, for which a goods receipt is not planned.
B) Purchase order item of the category "Limit".
C) Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
D) Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.


Solutions:

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

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