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SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 - C_TSCM52_64 real prep

C_TSCM52_64
  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Nov 13, 2025
  • Q & A: 80 Questions and Answers
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About SAP C_TSCM52_64: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4

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

1. Which attributes do invoicing plans have? (Choose two.)

A) Invoicing plans can be used for stock materials as well as for consumable materials.
B) The invoicing plan type for a purchase order item can be changed retroactively.
C) Invoices for invoicing plans can be generated automatically.
D) The start date of an invoicing plan can be defined at item level.


2. You have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item?

A) No, you have to maintain a new quotation first.
B) No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order.
C) Yes, but you have to enter the price in the purchase order manually since it is not copied from the quotation in this case.
D) Yes, you can create the purchase order regardless of the rejection indicator.


3. At what level can you set quantity and value updating on a material type?

A) Company code
B) Valuation area
C) Plant
D) Procurement type


4. 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.


5. Which valuation classes can be selected when creating the accounting view for valuated materials?

A) All valuation classes of the valuation grouping code of the used valuation area.
B) Any valuation class.
C) All valuation classes from the account category reference assigned to the material type.
D) The default valuation class from the user parameters.


Solutions:

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

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