- Exam Code: C-TSCM52-64
- Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
- Updated: Aug 21, 2026
- Q & A: 80 Questions and Answers
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| Section | Objectives |
|---|---|
| Topic 1: Invoice Verification and Logistics Invoice Verification | - Three-way match (PO, goods receipt, invoice) - Invoice discrepancies and blocking - Invoice entry and posting |
| Topic 2: Source Determination and Procurement Options | - External procurement and special procurement types - Vendor master data - Source lists and quota arrangements |
| Topic 3: Procurement Processes in SAP ERP | - Procurement cycle overview - Purchase requisitions and purchase orders - Goods receipt and invoice verification |
| Topic 4: Inventory Management and Valuation | - Goods movement types - Material valuation basics - Stock types and special stocks |
1. Which procurement elements can be generated in the material requirements planning run for a material that is procured only externally? (Choose three.)
A) Purchase orders
B) Planned orders
C) Production orders
D) Schedule lines
E) Purchase requisitions
2. You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?
A) Default values in Customizing
B) Breakdown
C) Layout
D) Personal settings for the transaction
3. Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.)
A) The unplanned delivery costs are to be posted to a specific cost center.
B) The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
C) The unplanned delivery costs are to be split across the invoice items.
D) The unplanned delivery costs are to be posted to a price difference account.
4. You procure a material using the "Consignment" process. You want to ensure that purchase requisitions with the "Consignment" item category are generated automatically for requirements in requirements planning.
Which of the following settings allows you to do this?
(Choose two.)
A) Enter "Consignment" as the special procurement type in the material master record.
B) Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type.
C) Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list.
D) Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record.
5. Which attributes do invoicing plans have? (Choose two.)
A) Invoicing plans can be used for stock materials as well as for consumable materials.
B) The start date of an invoicing plan can be defined at item level.
C) The invoicing plan type for a purchase order item can be changed retroactively.
D) Invoices for invoicing plans can be generated automatically.
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: B | Question # 3 Answer: B,C | Question # 4 Answer: A,B | Question # 5 Answer: B,D |
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