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: Sep 07, 2026
- Q & A: 80 Questions and Answers
- Printable SAP C_TSCM52_64 PDF Format. It is an electronic file format regardless of the operating system platform.
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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: Sep 07, 2026
- Q & A: 80 Questions and Answers
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SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoice Verification and Logistics Invoice Verification | - Invoice entry and posting - Three-way match (PO, goods receipt, invoice) - Invoice discrepancies and blocking |
| Topic 2: Source Determination and Procurement Options | - Vendor master data - Source lists and quota arrangements - External procurement and special procurement types |
| Topic 3: Inventory Management and Valuation | - Stock types and special stocks - Goods movement types - Material valuation basics |
| Topic 4: Procurement Processes in SAP ERP | - Procurement cycle overview - Goods receipt and invoice verification - Purchase requisitions and purchase orders |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?
- A. The purchase orders with today's date as the delivery date
- B. The purchase orders that you recently created
- C. The purchase orders for which you last posted goods receipts
- D. The purchase orders found by the system in the last document search
What special features apply to purchase orders of services (item category D)?
(Choose two.)
- A. Unknown account assignment is allowed.
- B. The price can be determined from the service conditions.
- C. All service lines must have the same account assignment.
- D. When the service entry sheet is created only services contained in the purchase order can be entered.
You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.)
- A. In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted.
- B. The material affected must be valuated based on the moving average price.
- C. Stock of the affected material must be available at least in the invoiced quantity.
- D. The material affected must be valuated based on the standard price.
At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two.)
- A. Partner role
- B. Vendor subrange
- C. Partner schema
- D. Plant
A release strategy for purchase requisition is defined as follows:
-Account Assignment Category " " (blank)
-Plant 1000 or 1100
-Purchasing Group 001
- Item value. > 1000
For which purchase requisition item (see graphic) will this strategy be determined?
- A. 20
- B. 30
- C. 10
- D. 40
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