SAP C_TSCM52_64 : 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: Oct 07, 2026
  • Q & A: 80 Questions and Answers

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SAP C_TSCM52_64 Exam Syllabus Topics:

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

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

Question #1

Which of the following statements about SAP Solution Manager is correct?

  • A. SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.
  • B. SAP Solution Manager is an add-on industry solution.
  • C. SAP Solution Manager is installed as a component of each of your existing landscapes.
  • D. SAP Solution Manager is used only for implementing your application.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center).
After the posting, you check the accounting document.
To which G/L accounts were the postings made? (Choose two.)

  • A. Consumption account
  • B. Price difference account
  • C. Stock account
  • D. GR/IR clearing account
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #3

In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?

  • A. For an item that has been delivered, a higher quantity was invoiced than delivered.
  • B. The vendor has invoiced a price lower than the purchase order price.
  • C. You have posted an invoice incorrectly and canceled it afterwards.
  • D. The vendor has invoiced a price higher than the purchase order price.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #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 for material 4711
  • B. Value contract with item category W (material group) for articles of material group 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
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?

  • A. Price determination
  • B. Partner determination
  • C. Source determination
  • D. Message determination
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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