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SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 : C_TSCM52_64 Exam

C_TSCM52_64 Exam Questions
  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Aug 06, 2026
  • Q & A: 80 Questions and Answers
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SAP C_TSCM52_64 Exam Syllabus Topics:

SectionObjectives
Inventory Management and Valuation- Stock types and special stocks
- Material valuation basics
- Goods movement types
Invoice Verification and Logistics Invoice Verification- Invoice discrepancies and blocking
- Three-way match (PO, goods receipt, invoice)
- Invoice entry and posting
Procurement Processes in SAP ERP- Goods receipt and invoice verification
- Purchase requisitions and purchase orders
- Procurement cycle overview
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 Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:
Threshold value. 10000
Percentage. 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically?

A) 75%
B) 67.5%
C) 100%
D) 50%


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

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


3. Besides manual creation, how can you create source list entries? (Choose two.)

A) When creating info records
B) When creating a purchase order
C) Using the Mass Maintenance Tool
D) When creating contracts


4. A release strategy for purchase requisition is defined as follows:
-Account Assignment Category " " (blank)
-Plant 1000 or 1100
-Purchasing Group 001
- Item value. > 1000

For which purchase requisition item (see graphic) will this strategy be determined?

A) 10
B) 30
C) 40
D) 20


5. A vendor offers you a material at the gross price of EUR 1,000.

In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight costs.
What is the effective price if you use the calculation schema below?

A) EUR 1,045
B) EUR 1,055
C) EUR 1,050
D) EUR 1,026


Solutions:

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

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