Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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Instant Download C-TSCM52-64 Exam Dumps : SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
Updated: Sep 23, 2026
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SAP C-TSCM52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory Management and Valuation | - Goods movement types - Material valuation basics - Stock types and special stocks |
| Topic 2: Invoice Verification and Logistics Invoice Verification | - Invoice entry and posting - Three-way match (PO, goods receipt, invoice) - Invoice discrepancies and blocking |
| Topic 3: Procurement Processes in SAP ERP | - Goods receipt and invoice verification - Procurement cycle overview - Purchase requisitions and purchase orders |
| Topic 4: Source Determination and Procurement Options | - Source lists and quota arrangements - External procurement and special procurement types - Vendor master data |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
What is "SAP ERP"?
- A. SAP ERP is an application that a company can use to manage its business processes efficiently.
- B. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.
- C. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.
- D. SAP ERP is a planning system in which enhanced planning processes can be represented.
Correct Answer: A 🗳️
Which statuses are updated at header level in a physical inventory document?
(Choose three.)
- A. Count status
- B. Adjustment status
- C. Physical inventory status
- D. Delete status
- E. Material status
Correct Answer: A,B,D 🗳️
Besides manual creation, how can you create source list entries? (Choose two.)
- A. Using the Mass Maintenance Tool
- B. When creating contracts
- C. When creating info records
- D. When creating a purchase order
Correct Answer: B,C 🗳️
What data is displayed in the list of inventory differences? (Choose three.)
- A. Quantity counted
- B. Date on which the difference is to be posted
- C. Current plant stock
- D. Difference quantity
- E. Book quantity
Correct Answer: A,D,E 🗳️
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 split across the invoice items.
- 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 posted to a specific cost center.
Correct Answer: A,C 🗳️
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