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SAP C-TSCM52-64 real answers - SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4

C-TSCM52-64
  • Exam Code: C-TSCM52-64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Jul 10, 2025
  • Q & A: 80 Questions and Answers
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SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:

1. In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?

A) You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item already invoiced.
B) You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order.
C) The vendor invoices a quantity higher than delivered for a purchase order item in which goods-receipt-based invoice verification is flagged.
D) You receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed purchase order.


2. What is mandatory in a purchase order for a non-valuated material?

A) Select an account assignment category and assign an account assignment object.
B) Set the indicator for goods receipt.
C) Set the indicator for non-valuated goods receipts.
D) Set the indicator for invoice receipt.


3. Where can you maintain the regular vendor?

A) In the quota arrangement
B) In the source list at plant level
C) In the info record at client level
D) In the info record at purchasing organization level


4. For a material without a material master record, a source of supply is to be found when a purchase requisition is created.
You request 10 pallets of copier paper belonging to material group 4711.
Which of the following sources of supply is proposed by the system?

A) SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711
B) Value contract with item category W (material group) for articles of material group 4711
C) Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711
D) Value contract for material 4711


5. In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?

A) You have posted an invoice incorrectly and canceled it afterwards.
B) For an item that has been delivered, a higher quantity was invoiced than delivered.
C) The vendor has invoiced a price higher than the purchase order price.
D) The vendor has invoiced a price lower than the purchase order price.


Solutions:

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

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