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SAP SAP Application Associate C_TSCM52_64

C_TSCM52_64

Exam Code: C_TSCM52_64

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

Updated Time: Oct 31, 2026

Q & A: 80 Questions and Answers

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SAP C_TSCM52_64 Exam Syllabus Topics:

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

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

Question #1
What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)

A. Whether blocked invoices exist for a purchase order item
B. Whether there were return deliveries for a purchase order item
C. The total of open items for a vendor in the current invoice
D. Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
E. Whether there is a different invoicing party in the purchase order for this invoice


Question #2
How can blocked purchase requisitions be released? (Choose two.)

A. Manually, using individual release
B. Manually, using collective release
C. Automatically, when purchase requisitions are converted into purchase orders
D. Manually, using the "Change Purchase Requisition" transaction


Question #3
Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)

A. Reference
B. Invoice date
C. Posting date
D. Terms of payment


Question #4
What are characteristics of material valuation at the moving average price?
(Choose two.)

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


Question #5
Which of the following statements about SAP Solution Manager is correct?

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


Solutions:

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

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