SAP C-TSCM52-64 Exam Questions : 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: Aug 19, 2026
  • Q&As: 80 Questions and Answers

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SAP C-TSCM52-64 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement Processes in SAP ERP- Goods receipt and invoice verification
- Purchase requisitions and purchase orders
- Procurement cycle overview
Topic 2: Inventory Management and Valuation- Stock types and special stocks
- Goods movement types
- Material valuation basics
Topic 3: Source Determination and Procurement Options- Vendor master data
- Source lists and quota arrangements
- External procurement and special procurement types
Topic 4: Invoice Verification and Logistics Invoice Verification- Invoice discrepancies and blocking
- Invoice entry and posting
- Three-way match (PO, goods receipt, invoice)

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

1. In the future, your employees are to use a catalog to create purchase requisitions for consumable materials.
To do this, they are to access catalogs directly from the purchase requisition transaction ME51N.
How many catalogs can be accessed from the purchase requisition transaction ME51N?

A) Two
B) Three
C) One
D) Any number


2. You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?

A) In the language defined in the output determination Customizing settings
B) In the language in which you are logged on to the system
C) In the language defined in the vendor master record
D) In the language of the purchase order header


3. Which attributes do invoicing plans have? (Choose two.)

A) Invoicing plans can be used for stock materials as well as for consumable materials.
B) The invoicing plan type for a purchase order item can be changed retroactively.
C) The start date of an invoicing plan can be defined at item level.
D) Invoices for invoicing plans can be generated automatically.


4. Where can you maintain the regular vendor?

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


5. Your company manages stock of various advertising articles on a quantity and value basis. In the future, you want to analyze the value of these advertising articles.
Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals.
For this reason, you want to change the assignments.
Which of the following changes are possible, even if stock exists for the articles?

A) You create a new material type and then change the material type of the advertising articles to the new material type.
B) You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class.
C) You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval.
D) You create a new material group and then change the material group of the advertising articles to the new material group.


Solutions:

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

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