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SAP Application Associate C_TSCM52_64 Braindumps

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 & A: 80 Questions and Answers

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SAP C_TSCM52_64 Exam Syllabus Topics:

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

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

1. For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.)

A) Maximum difference amount for each Physical Inventory document
B) Maximum difference amount for each storage location
C) Maximum percentage value variance for each Physical Inventory document item
D) Maximum difference amount for each Physical Inventory document item
E) Maximum quantity variance for each Physical Inventory document item


2. What is "SAP ERP"?

A) SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.
B) SAP ERP is an application that a company can use to manage its business processes efficiently.
C) SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.
D) SAP ERP is a planning system in which enhanced planning processes can be represented.


3. For which of the following transactions can the source of supply be determined automatically?
(Choose two.)

A) Automatic purchase order generation for goods receipt
B) Create purchase order, vendor known
C) Create reservation
D) Create purchase order, vendor unknown
E) Create purchase requisition


4. 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 higher than the purchase order price.
C) The vendor has invoiced a price lower than the purchase order price.
D) You have posted an invoice incorrectly and canceled it afterwards.


5. You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.)

A) Accounting
B) Purchasing
C) General Plant Data/Storage
D) Basic Data


Solutions:

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

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