SAP C-TSCM52-64 dumps - in .pdf

C-TSCM52-64 pdf
  • Exam Code: C-TSCM52-64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Oct 05, 2026
  • Q & A: 80 Questions and Answers
  • PDF Price: $59.99
  • Free Demo

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  • Exam Code: C-TSCM52-64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Oct 05, 2026
  • Q & A: 80 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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SAP C-TSCM52-64 dumps - Testing Engine

C-TSCM52-64 Testing Engine
  • Exam Code: C-TSCM52-64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Oct 05, 2026
  • Q & A: 80 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP C-TSCM52-64 Exam Syllabus Topics:

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

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

Question #1

Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)

  • A. Non-valuated goods receipt blocked stock
  • B. Reorder point
  • C. Fixed purchase requisitions
  • D. On-order stock
  • E. Warehouse stock
Reveal Solution  Discussion  0

Correct Answer: C,D,E  🗳️

Question #2

You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center).
After the posting, you check the accounting document.
To which G/L accounts were the postings made? (Choose two.)

  • A. Stock account
  • B. Price difference account
  • C. Consumption account
  • D. GR/IR clearing account
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #3

Where can you maintain the regular vendor?

  • A. In the source list at plant level
  • B. In the quota arrangement
  • C. In the info record at purchasing organization level
  • D. In the info record at client level
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #4

You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible? (Choose two.)

  • A. Withdrawal for a cost center
  • B. Withdrawal for inspection sample
  • C. Withdrawal for scrapping
  • D. Withdrawal for a reservation
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #5

What is "SAP ERP"?

  • A. SAP ERP is a planning system in which enhanced planning processes can be represented.
  • 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 system that contains components for purchasing, sales, materials management, production, and so on.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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