SAP C_TSCM52_64 Q&A - in .pdf

  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Jul 25, 2026
  • Q & A: 80 Questions and Answers
  • PDF Price: $59.98
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SAP C_TSCM52_64 Q&A - Testing Engine

  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Jul 25, 2026
  • Q & A: 80 Questions and Answers
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SAP C_TSCM52_64 Exam Syllabus Topics:
SectionObjectives
Topic 1: Source Determination and Procurement Options- External procurement and special procurement types
- Source lists and quota arrangements
- Vendor master data
Topic 2: Invoice Verification and Logistics Invoice Verification- Invoice discrepancies and blocking
- Invoice entry and posting
- Three-way match (PO, goods receipt, invoice)
Topic 3: Procurement Processes in SAP ERP- Procurement cycle overview
- Purchase requisitions and purchase orders
- Goods receipt and invoice verification
Topic 4: Inventory Management and Valuation- Stock types and special stocks
- Material valuation basics
- Goods movement types
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:

1. In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?

A) The purchase orders for which you last posted goods receipts
B) The purchase orders that you recently created
C) The purchase orders with today's date as the delivery date
D) The purchase orders found by the system in the last document search


2. What is mandatory in a purchase order for a non-valuated material?

A) Set the indicator for invoice receipt.
B) Set the indicator for non-valuated goods receipts.
C) Select an account assignment category and assign an account assignment object.
D) Set the indicator for goods receipt.


3. Which assignment can be made for the organizational object "plant"?

A) A plant can be assigned directly to one controlling area.
B) A plant can be assigned to a reference purchasing organization.
C) A plant can be assigned to exactly one company code.
D) A plant can be assigned to several company codes.


4. Where are only time-independent conditions defined for the procurement process?

A) In purchase orders
B) In scheduling agreements
C) In purchasing info records
D) In contracts


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

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


Solutions:

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

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