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

  • Exam Code: C-TSCM52-64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Jul 23, 2026
  • Q & A: 80 Questions and Answers

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SAP C-TSCM52-64 Exam Syllabus Topics:
SectionWeightObjectives
Topic 1: Master Data20%- Material Master
  • 1. Valuation Classes and Account Determination
  • 2. Material Types and Groups
  • 3. Views and Data Maintenance
- Purchasing Info Records, Source Lists, Quota Arrangements
- Vendor Master
  • 1. Organizational Levels
  • 2. Account Groups and Partner Functions
Topic 2: Inventory Management18%- Goods Issue and Transfer Postings
- Physical Inventory
- Goods Receipt
  • 1. Posting and Movement Types
  • 2. Stock Types and Valuation
Topic 3: Configuration and Customizing10%- Release Procedures
- Document Types and Number Ranges
- Account Determination Settings
- Define Organizational Levels
Topic 4: Logistics Invoice Verification15%- Invoice Posting
  • 1. Reference to Purchase Order/Goods Receipt
  • 2. Blocked Invoices and Release
- Subsequent Debits/Credits and Credit Memos
Topic 5: 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 6: Purchasing25%- Purchase Orders
  • 1. Conditions and Pricing
  • 2. Document Types and Item Categories
  • 3. Account Assignment Categories
- Purchase Requisitions
  • 1. Creation and Release Procedure
  • 2. Conversion to Purchase Orders
- Outline Agreements
  • 1. Release Orders
  • 2. Contracts and Scheduling Agreements
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:

1. 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) Invoice verification automatically receives a message about the price change made.
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) The PO price in the purchase orders that are still open is automatically changed to the new price.


2. 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) Procurement type
B) MRP controller
C) MRP type
D) Exception message


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

A) The collective number makes it easier to select documents for generating info records from quotations.
B) The collective number makes it easier to select quotation documents for the price comparison.
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 documents for generating source list entries from quotations.


4. SAP Solution Manager contains the Service Desk function.
What functions does the Service Desk provide? (Choose two.)

A) Management of SAP Notes
B) Process for message processing
C) Troubleshooting
D) SAP Help


5. You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query?

A) Layout
B) Breakdown
C) Scope of list
D) Selection parameter


Solutions:

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

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