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 30, 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 30, 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 30, 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
Topic 1: Purchasing25%- Purchase Requisitions
  • 1. Creation and Release Procedure
  • 2. Conversion to Purchase Orders
- 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
Topic 2: Organizational Structures12%- Enterprise Structure in Materials Management
  • 1. Purchasing Organization and Purchasing Group
  • 2. Client, Company Code, Plant, Storage Location
  • 3. Valuation Level and Valuation Area
Topic 3: Inventory Management18%- Goods Receipt
  • 1. Posting and Movement Types
  • 2. Stock Types and Valuation
- Goods Issue and Transfer Postings
- Physical Inventory
Topic 4: Master Data20%- Material Master
  • 1. Valuation Classes and Account Determination
  • 2. Material Types and Groups
  • 3. Views and Data Maintenance
- Vendor Master
  • 1. Account Groups and Partner Functions
  • 2. Organizational Levels
- Purchasing Info Records, Source Lists, Quota Arrangements
Topic 5: Logistics Invoice Verification15%- Invoice Posting
  • 1. Blocked Invoices and Release
  • 2. Reference to Purchase Order/Goods Receipt
- Subsequent Debits/Credits and Credit Memos
Topic 6: Configuration and Customizing10%- Define Organizational Levels
- Account Determination Settings
- Document Types and Number Ranges
- Release Procedures

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

Question 1

What data is displayed in the list of inventory differences? (Choose three.)

A. Book quantity
B. Difference quantity
C. Quantity counted
D. Date on which the difference is to be posted
E. Current plant stock


Question 2

What can be changed in a material document after it has been posted?

A. The stock type at item level
B. The quantity at item level
C. The vendor delivery note number in the document header
D. The text at item level


Question 3

What advantage does the collective number have in requests for quotations?

A. The collective number makes it easier to select documents for generating source list entries from quotations.
B. The collective number makes it easier to select documents for generating info records from quotations.
C. The collective number makes it easier to select documents for message output of requests for quotations.
D. The collective number makes it easier to select quotation documents for the price comparison.


Question 4

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

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


Question 5

Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)

A. Invoice date
B. Reference
C. Terms of payment
D. Posting date


Solutions:

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

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