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 25, 2026
  • Q & A: 80 Questions and Answers

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SAP C-TSCM52-64 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Inventory Management18%- Physical Inventory
- Goods Issue and Transfer Postings
- Goods Receipt
  • 1. Stock Types and Valuation
  • 2. Posting and Movement Types
Topic 2: Configuration and Customizing10%- Account Determination Settings
- Document Types and Number Ranges
- Release Procedures
- Define Organizational Levels
Topic 3: Purchasing25%- Purchase Requisitions
  • 1. Creation and Release Procedure
  • 2. Conversion to Purchase Orders
- Purchase Orders
  • 1. Account Assignment Categories
  • 2. Document Types and Item Categories
  • 3. Conditions and Pricing
- Outline Agreements
  • 1. Release Orders
  • 2. Contracts and Scheduling Agreements
Topic 4: 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 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: Master Data20%- Material Master
  • 1. Valuation Classes and Account Determination
  • 2. Material Types and Groups
  • 3. Views and Data Maintenance
- Vendor Master
  • 1. Organizational Levels
  • 2. Account Groups and Partner Functions
- Purchasing Info Records, Source Lists, Quota Arrangements

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

1. 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 inspection sample
B) Withdrawal for a cost center
C) Withdrawal for a reservation
D) Withdrawal for scrapping


2. What special features apply to purchase orders of services (item category D)?
(Choose two.)

A) When the service entry sheet is created only services contained in the purchase order can be entered.
B) All service lines must have the same account assignment.
C) The price can be determined from the service conditions.
D) Unknown account assignment is allowed.


3. What is "SAP ERP"?

A) SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.
B) SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.
C) SAP ERP is an application that a company can use to manage its business processes efficiently.
D) SAP ERP is a planning system in which enhanced planning processes can be represented.


4. In which of the following cases is the goods receipt always posted as non-valuated?

A) Goods receipt to the consignment stock
B) Goods receipt for a free-of-charge delivery
C) Goods receipt to the stock of material provided to vendor
D) Goods receipt for initial stock entry


5. Which of the following statements applies to the Enterprise Portal?

A) The portal is an interface for managing variants of frequently-used transactions.
B) The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
C) The portal is only a source of information (display function) and is not used for processing data.
D) The portal is a uniform framework for accessing company data from different systems.


Solutions:

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

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