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  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Jul 25, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Jul 25, 2026
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  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
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SAP C_TSCM52_64 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Master Data20%- Material Master
  • 1. Material Types and Groups
  • 2. Views and Data Maintenance
  • 3. Valuation Classes and Account Determination
- Vendor Master
  • 1. Account Groups and Partner Functions
  • 2. Organizational Levels
- Purchasing Info Records, Source Lists, Quota Arrangements
Topic 2: Inventory Management18%- Goods Issue and Transfer Postings
- Goods Receipt
  • 1. Posting and Movement Types
  • 2. Stock Types and Valuation
- Physical Inventory
Topic 3: Configuration and Customizing10%- Account Determination Settings
- Define Organizational Levels
- Release Procedures
- Document Types and Number Ranges
Topic 4: Organizational Structures12%- Enterprise Structure in Materials Management
  • 1. Client, Company Code, Plant, Storage Location
  • 2. Valuation Level and Valuation Area
  • 3. Purchasing Organization and Purchasing Group
Topic 5: Logistics Invoice Verification15%- Invoice Posting
  • 1. Blocked Invoices and Release
  • 2. Reference to Purchase Order/Goods Receipt
- Subsequent Debits/Credits and Credit Memos
Topic 6: Purchasing25%- Purchase Requisitions
  • 1. Conversion to Purchase Orders
  • 2. Creation and Release Procedure
- Outline Agreements
  • 1. Release Orders
  • 2. Contracts and Scheduling Agreements
- Purchase Orders
  • 1. Account Assignment Categories
  • 2. Document Types and Item Categories
  • 3. Conditions and Pricing

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

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

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


2. Which of the following statements about SAP Solution Manager is correct?

A) SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.
B) SAP Solution Manager is used only for implementing your application.
C) SAP Solution Manager is an add-on industry solution.
D) SAP Solution Manager is installed as a component of each of your existing landscapes.


3. With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)

A) A material document
B) A different invoice from the vendor
C) A service entry sheet
D) A vendor delivery note


4. What features do subcontracting orders (item category L) have? (Choose two.)

A) For subcontracting orders, an invoice receipt is binding.
B) The price in the purchase order contains both the service provided by the subcontractor and the value of the components.
C) Subcontracting orders may not have an account assignment.
D) The goods receipt for a subcontracting order must always be posted as valuated.
E) At least one component must be provided to the subcontractor.


5. For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)

A) Transfer postings from GR blocked stock to unrestricted-use stock
B) Transfer postings between plants that have the same company code
C) Transfer postings from unrestricted-use stock to quality inspection stock
D) Transfer postings between two storage locations of one plant based on a two-step procedure


Solutions:

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

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