SAP C-TSCM52-64 exam : SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4

C-TSCM52-64 Exam Simulator
  • Exam Code: C-TSCM52-64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Sep 15, 2026
  • Q & A: 80 Questions and Answers

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SAP C-TSCM52-64 exam simulator

SAP C-TSCM52-64 Exam Syllabus Topics:

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

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

Question #1

Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.)

  • A. The unplanned delivery costs are to be split across the invoice items.
  • B. The unplanned delivery costs are to be posted to a price difference account.
  • C. The unplanned delivery costs are to be posted to a specific cost center.
  • D. The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #2

In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?

  • A. You have posted an invoice incorrectly and canceled it afterwards.
  • B. For an item that has been delivered, a higher quantity was invoiced than delivered.
  • C. The vendor has invoiced a price higher than the purchase order price.
  • D. The vendor has invoiced a price lower than the purchase order price.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor.
What happens when the price is changed in the info record?

  • A. The PO price in the purchase orders that are still open is automatically changed to the new price.
  • B. The moving average price of the material is recalculated.
  • C. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
  • D. Invoice verification automatically receives a message about the price change made.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

What features do subcontracting orders (item category L) have? (Choose two.)

  • A. Subcontracting orders may not have an account assignment.
  • B. At least one component must be provided to the subcontractor.
  • C. The price in the purchase order contains both the service provided by the subcontractor and the value of the components.
  • D. For subcontracting orders, an invoice receipt is binding.
  • E. The goods receipt for a subcontracting order must always be posted as valuated.
Reveal Solution  Discussion  0

Correct Answer: B,E  🗳️

Question #5

Which valuation classes can be selected when creating the accounting view for valuated materials?

  • A. All valuation classes of the valuation grouping code of the used valuation area.
  • B. Any valuation class.
  • C. The default valuation class from the user parameters.
  • D. All valuation classes from the account category reference assigned to the material type.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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