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: Jun 05, 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: Jun 05, 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: Jun 05, 2026
  • Q & A: 80 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

About SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Dumps Question

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

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

A) Automatically, when purchase requisitions are converted into purchase orders
B) Manually, using individual release
C) Manually, using collective release
D) Manually, using the "Change Purchase Requisition" transaction


2. For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.)

A) Maximum quantity variance for each Physical Inventory document item
B) Maximum difference amount for each Physical Inventory document item
C) Maximum percentage value variance for each Physical Inventory document item
D) Maximum difference amount for each storage location
E) Maximum difference amount for each Physical Inventory document


3. Which procurement elements can be generated in the material requirements planning run for a material that is procured only externally? (Choose three.)

A) Planned orders
B) Schedule lines
C) Purchase requisitions
D) Purchase orders
E) Production orders


4. You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?

A) Source determination
B) Message determination
C) Partner determination
D) Price determination


5. Besides manual creation, how can you create source list entries? (Choose two.)

A) When creating a purchase order
B) When creating contracts
C) Using the Mass Maintenance Tool
D) When creating info records


Solutions:

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

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