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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: Dec 10, 2025
  • Q & A: 80 Questions and Answers
  • PDF Version

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  • PDF Price: $59.98
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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. 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) 30
B) 40
C) 10
D) 20


2. What can you define for a movement type in Customizing? (Choose two.)

A) The reversal movement types for a movement type
B) The number range for material documents that are generated when postings are made with a movement type
C) The transactions in which a movement type can be used
D) The quantity and value updates for postings with a movement type


3. You procure a material using the "Consignment" process. You want to ensure that purchase requisitions with the "Consignment" item category are generated automatically for requirements in requirements planning.
Which of the following settings allows you to do this?
(Choose two.)

A) Enter "Consignment" as the special procurement type in the material master record.
B) Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type.
C) Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list.
D) Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record.


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

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


5. In the future, your employees are to use a catalog to create purchase requisitions for consumable materials.
To do this, they are to access catalogs directly from the purchase requisition transaction ME51N.
How many catalogs can be accessed from the purchase requisition transaction ME51N?

A) Two
B) Any number
C) One
D) Three


Solutions:

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

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