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 21, 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 21, 2026
  • Q & A: 80 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
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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 21, 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
Topic 1: Inventory Management- Goods receipt and goods issue
- Stock types and special stocks
Topic 2: Source Determination and Vendor Selection- Vendor evaluation
- Source lists and quota arrangements
- Vendor master data
Topic 3: Special Procurement Processes- Third-party processing
- Consignment
- Subcontracting
Topic 4: Procurement Processes in SAP ERP- Purchase requisitions and purchase orders
- Procurement cycle overview
- Release procedures and approval workflows
Topic 5: Logistics Invoice Verification- Price variances and blocking reasons
- Invoice processing and verification
Topic 6: Material Requirements Planning (MRP)- Procurement proposals from MRP
- MRP basics and planning runs

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

Question #1

You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?

  • A. In the language defined in the output determination Customizing settings
  • B. In the language defined in the vendor master record
  • C. In the language of the purchase order header
  • D. In the language in which you are logged on to the system
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)

  • A. Posting date
  • B. Reference
  • C. Terms of payment
  • D. Invoice date
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #3

What can you define for a movement type in Customizing? (Choose two.)

  • A. The reversal movement types for a movement type
  • B. The transactions in which a movement type can be used
  • C. The number range for material documents that are generated when postings are made with a movement type
  • D. The quantity and value updates for postings with a movement type
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #4

You have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item?

  • A. Yes, but you have to enter the price in the purchase order manually since it is not copied from the quotation in this case.
  • B. No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order.
  • C. No, you have to maintain a new quotation first.
  • D. Yes, you can create the purchase order regardless of the rejection indicator.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

Where are only time-independent conditions defined for the procurement process?

  • A. In contracts
  • B. In purchase orders
  • C. In purchasing info records
  • D. In scheduling agreements
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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