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SAP C-TSCM52-64 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 |
| Exam Number: | C_TSCM52_64 |
| Exam Price: | USD 550 (varies by region) |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | No fixed expiration (subject to SAP certification policy updates) |
| Passing Score: | Approx. 60% |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Choice, Multiple Response |
| Sample Questions: | SAP C-TSCM52-64 Sample Questions |
| Exam Way: | Online proctored exam via SAP-authorized testing provider (e.g., Pearson VUE) |
| Pre Condition: | Basic knowledge of SAP ERP and Materials Management (MM) is recommended |
| Official Syllabus URL: | https://training.sap.com |
SAP C-TSCM52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Inventory Management and Valuation | - Stock types and special stocks - Goods movement types - Material valuation basics |
| 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 - Purchase requisitions and purchase orders - Procurement cycle overview |
| 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:
1. For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)
A) Transfer postings between two storage locations of one plant based on a two-step procedure
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 from GR blocked stock to unrestricted-use stock
2. Which valuation classes can be selected when creating the accounting view for valuated materials?
A) Any valuation class.
B) All valuation classes from the account category reference assigned to the material type.
C) All valuation classes of the valuation grouping code of the used valuation area.
D) The default valuation class from the user parameters.
3. 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) 10
B) 20
C) 30
D) 40
4. 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 price difference account.
B) The unplanned delivery costs are to be posted to a specific cost center.
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.
5. What information can you specify in a quota arrangement? (Choose two.)
A) Vendor for external procurement requirements
B) Outline agreement number for external procurement requirements
C) Info record number for external procurement requirements
D) Plant from which material is procured for stock transfer requirements
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: C,D | Question # 5 Answer: A,D |
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