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SAP C_TSCM52_64 exam dumps : 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 29, 2026 Q & A: 80 Questions and Answers
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SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Processes in SAP ERP | - Release procedures and approval workflows - Procurement cycle overview - Purchase requisitions and purchase orders |
| Topic 2: Source Determination and Vendor Selection | - Vendor master data - Source lists and quota arrangements - Vendor evaluation |
| Topic 3: Special Procurement Processes | - Consignment - Subcontracting - Third-party processing |
| Topic 4: Material Requirements Planning (MRP) | - Procurement proposals from MRP - MRP basics and planning runs |
| Topic 5: Logistics Invoice Verification | - Invoice processing and verification - Price variances and blocking reasons |
| Topic 6: Inventory Management | - Stock types and special stocks - Goods receipt and goods issue |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
Question #1
In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?
- A. The vendor invoices a quantity higher than delivered for a purchase order item in which goods-receipt-based invoice verification is flagged.
- B. You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item already invoiced.
- C. You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order.
- D. You receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed purchase order.
Correct Answer: B 🗳️
Question #2
Which statuses are updated at header level in a physical inventory document?
(Choose three.)
- A. Physical inventory status
- B. Count status
- C. Material status
- D. Delete status
- E. Adjustment status
Correct Answer: B,D,E 🗳️
Question #3
For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.)
- A. Maximum difference amount for each storage location
- B. Maximum difference amount for each Physical Inventory document item
- C. Maximum difference amount for each Physical Inventory document
- D. Maximum percentage value variance for each Physical Inventory document item
- E. Maximum quantity variance for each Physical Inventory document item
Correct Answer: B,C 🗳️
Question #4
What does an account group determine when vendor master records are created? (Choose three.)
- A. The default setting of the info update indicator in purchase orders for vendors in this account group
- B. The number range in which a vendor master record must be created for this account group
- C. The sequence of tab pages when a vendor master record is created for vendors in this account group
- D. The field selection when a vendor master record is created for vendors in this account group
- E. The interval of the number assignment (internal or external)
Correct Answer: B,D,E 🗳️
Question #5
In which of the following cases can invoices be released automatically? (Choose two.)
- A. The invoice was blocked manually because the invoice price was lower than the order price, and the buyer has now changed the price in the purchase order to the invoice price.
- B. The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked.
- C. The invoice was blocked due to a price variance, and the buyer has now changed the price in the purchase order to the invoice price.
- D. The invoice was blocked stochastically.
Correct Answer: B,C 🗳️
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