- 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
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 : C-TSCM52-64 exam
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SAP C-TSCM52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Processes in SAP ERP | - Goods receipt and invoice verification - Procurement cycle overview - Purchase requisitions and purchase orders |
| Inventory Management and Valuation | - Goods movement types - Stock types and special stocks - Material valuation basics |
| Source Determination and Procurement Options | - Source lists and quota arrangements - External procurement and special procurement types - Vendor master data |
| Invoice Verification and Logistics Invoice Verification | - Three-way match (PO, goods receipt, invoice) - Invoice entry and posting - Invoice discrepancies and blocking |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. What are characteristics of material valuation at the moving average price?
(Choose two.)
A) Goods receipts are always valuated based on the moving average price from the material master record
B) Price difference postings can happen when posting an invoice receipt
C) If a purchase requisition is created, the current moving average price is proposed as the valuation price
D) The moving average price is equal to the total value multiplied by total quantity of stock
2. Which settings can be made for account assignment categories? (Choose two.)
A) The field selection for all fields of a purchase order item can be defined based on the account assignment category.
B) The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
C) New account assignment categories can be created in Customizing.
D) The field selection for all fields of the purchase order header can be defined based on the account assignment category.
3. You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.)
A) Purchasing
B) Accounting
C) Basic Data
D) General Plant Data/Storage
4. For a material without a material master record, a source of supply is to be found when a purchase requisition is created.
You request 10 pallets of copier paper belonging to material group 4711.
Which of the following sources of supply is proposed by the system?
A) SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711
B) Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711
C) Value contract with item category W (material group) for articles of material group 4711
D) Value contract for material 4711
5. 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) Two
B) Any number
C) One
D) Three
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: B,C | Question # 3 Answer: A,B | Question # 4 Answer: C | Question # 5 Answer: C |
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