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: Aug 21, 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: Aug 21, 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: Aug 21, 2026
  • Q & A: 80 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP C-TSCM52-64 Exam Syllabus Topics:

SectionWeightObjectives
Inventory Management18%- Goods Issue and Transfer Postings
- Physical Inventory
- Goods Receipt
  • 1. Posting and Movement Types
  • 2. Stock Types and Valuation
Master Data20%- Purchasing Info Records, Source Lists, Quota Arrangements
- Vendor Master
  • 1. Account Groups and Partner Functions
  • 2. Organizational Levels
- Material Master
  • 1. Valuation Classes and Account Determination
  • 2. Material Types and Groups
  • 3. Views and Data Maintenance
Configuration and Customizing10%- Release Procedures
- Account Determination Settings
- Define Organizational Levels
- Document Types and Number Ranges
Organizational Structures12%- Enterprise Structure in Materials Management
  • 1. Client, Company Code, Plant, Storage Location
  • 2. Valuation Level and Valuation Area
  • 3. Purchasing Organization and Purchasing Group
Logistics Invoice Verification15%- Invoice Posting
  • 1. Blocked Invoices and Release
  • 2. Reference to Purchase Order/Goods Receipt
- Subsequent Debits/Credits and Credit Memos
Purchasing25%- Outline Agreements
  • 1. Contracts and Scheduling Agreements
  • 2. Release Orders
- Purchase Orders
  • 1. Account Assignment Categories
  • 2. Conditions and Pricing
  • 3. Document Types and Item Categories
- Purchase Requisitions
  • 1. Conversion to Purchase Orders
  • 2. Creation and Release Procedure

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

1. What can be triggered by a goods receipt posting? (Choose three.)

A) The requisitioner of a referenced purchase requisition receives a message about the goods received.
B) Labels are printed.
C) For stock material, the total quantity and total value are recalculated in the material master record.
D) The buyer receives a message about the goods received.
E) The MRP controller receives a message about overdeliveries.


2. During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document.
How is a recount processed in the system?

A) A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document.
B) A new physical inventory document is created.
The new count quantity is entered.
When the inventory difference is now posted, all physical inventory documents still to be posted for
the material affected are deleted.
C) A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.
D) The new count quantity is entered in the existing physical inventory document and the inventory
difference is posted.


3. For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)

A) Transfer postings between two storage locations of one plant based on a two-step procedure
B) Transfer postings between plants that have the same company code
C) Transfer postings from GR blocked stock to unrestricted-use stock
D) Transfer postings from unrestricted-use stock to quality inspection stock


4. 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) Plant
B) Vendor subrange
C) Partner role
D) Partner schema


5. You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material?

A) MRP controller
B) Exception message
C) Procurement type
D) MRP type


Solutions:

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

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