SAP C_TSCM52_64 Questions & Answers - in .pdf
- Total Q&A: 80
- Update: Jun 21, 2026
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- Vendor: SAP
- Exam Code: C_TSCM52_64
- Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
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SAP C_TSCM52_64 Q&A - Testing Engine
- Total Q&A: 80
- Update: Jun 21, 2026
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- Exam Name: 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. 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) Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list.
B) Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record.
C) Enter "Consignment" as the special procurement type in the material master record.
D) Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type.
2. With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)
A) A different invoice from the vendor
B) A service entry sheet
C) A vendor delivery note
D) A material document
3. You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.)
A) Basic Data
B) General Plant Data/Storage
C) Accounting
D) Purchasing
4. You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)
A) Purchase order item with account assignment, for which a goods receipt is not planned.
B) Purchase order item of the category "Limit".
C) Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
D) Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
5. You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.)
A) Stock of the affected material must be available at least in the invoiced quantity.
B) In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted.
C) The material affected must be valuated based on the standard price.
D) The material affected must be valuated based on the moving average price.
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: B,C | Question # 3 Answer: C,D | Question # 4 Answer: A,C | Question # 5 Answer: A,D |
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