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: Aug 09, 2026     Q & A: 80 Questions and Answers

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SAP C_TSCM52_64 Exam Syllabus Topics:

SectionObjectives
Topic 1: Invoice Verification and Logistics Invoice Verification- Three-way match (PO, goods receipt, invoice)
- Invoice entry and posting
- Invoice discrepancies and blocking
Topic 2: Inventory Management and Valuation- Material valuation basics
- Goods movement types
- Stock types and special stocks
Topic 3: Procurement Processes in SAP ERP- Goods receipt and invoice verification
- Procurement cycle overview
- Purchase requisitions and purchase orders
Topic 4: Source Determination and Procurement Options- Source lists and quota arrangements
- External procurement and special procurement types
- Vendor master data

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

1. In the future, your employees are to use a catalog to create purchase requisitions for consumable materials.
To do this, they are to access catalogs directly from the purchase requisition transaction ME51N.
How many catalogs can be accessed from the purchase requisition transaction ME51N?

A) One
B) Any number
C) Two
D) Three


2. How can blocked purchase requisitions be released? (Choose two.)

A) Automatically, when purchase requisitions are converted into purchase orders
B) Manually, using the "Change Purchase Requisition" transaction
C) Manually, using collective release
D) Manually, using individual release


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


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

A) The vendor has invoiced a price lower than the purchase order price.
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) You have posted an invoice incorrectly and canceled it afterwards.


5. 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 unrestricted-use stock to quality inspection stock
D) Transfer postings from GR blocked stock to unrestricted-use stock


Solutions:

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

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