SAP C_TSCM52_64 dumps - in .pdf

C_TSCM52_64 pdf
  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Sep 12, 2026
  • Q & A: 80 Questions and Answers
  • PDF Price: $59.99
  • Free Demo

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  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Sep 12, 2026
  • Q & A: 80 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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SAP C_TSCM52_64 dumps - Testing Engine

C_TSCM52_64 Testing Engine
  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Sep 12, 2026
  • Q & A: 80 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP C_TSCM52_64 Exam Syllabus Topics:

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

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

Question #1

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. 30
  • B. 40
  • C. 10
  • D. 20
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

What does an account group determine when vendor master records are created? (Choose three.)

  • A. The field selection when a vendor master record is created for vendors in this account group
  • B. The interval of the number assignment (internal or external)
  • C. The number range in which a vendor master record must be created for this account group
  • D. The default setting of the info update indicator in purchase orders for vendors in this account group
  • E. The sequence of tab pages when a vendor master record is created for vendors in this account group
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

Question #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 price difference account.
  • C. The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
  • D. The unplanned delivery costs are to be split across the invoice items.
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #4

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

  • A. Manually, using individual release
  • B. Manually, using collective release
  • C. Manually, using the "Change Purchase Requisition" transaction
  • D. Automatically, when purchase requisitions are converted into purchase orders
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #5

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. 67.5%
  • B. 50%
  • C. 75%
  • D. 100%
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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