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: Sep 06, 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- Invoice discrepancies and blocking
- Invoice entry and posting
- Three-way match (PO, goods receipt, invoice)
Topic 2: Procurement Processes in SAP ERP- Procurement cycle overview
- Purchase requisitions and purchase orders
- Goods receipt and invoice verification
Topic 3: Inventory Management and Valuation- Goods movement types
- Material valuation basics
- Stock types and special stocks
Topic 4: Source Determination and Procurement Options- Vendor master data
- Source lists and quota arrangements
- External procurement and special procurement types

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

Question 1

In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?

A. You receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed purchase order.
B. You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order.
C. The vendor invoices a quantity higher than delivered for a purchase order item in which goods-receipt-based invoice verification is flagged.
D. You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item already invoiced.


Question 2

What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)

A. The system generates a credit memo.
B. The system generates a subsequent debit.
C. The system deletes the original invoice document.
D. G/L accounts will be newly determined.


Question 3

Which procurement element can be created in Purchasing with automatic purchase order generation?

A. Invoicing plans
B. Contracts
C. Delivery schedules
D. Contract release orders


Question 4

You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)

A. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
B. Purchase order item of the category "Limit".
C. Purchase order item with account assignment, for which a goods receipt is not planned.
D. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.


Question 5

You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped.
How you can you post this as scrapping? (Choose two.)

A. You adjust the stock in transit and put away the remaining quantity in the receiving plant.
B. You reverse the stock removal in the issuing plant and post the scrapping there.
C. You put away the entire quantity in the receiving plant and post the scrapping there.
D. You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.


Solutions:

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

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