• Exam Code: C-TSCM52-64
  • 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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C-TSCM52-64
  • Exam Code: C-TSCM52-64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Sep 02, 2026
  • No. of Questions: 80 Questions and Answers
  • Download Limit: Unlimited

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SAP C-TSCM52-64 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Configuration and Customizing10%- Define Organizational Levels
- Document Types and Number Ranges
- Account Determination Settings
- Release Procedures
Topic 2: Organizational Structures12%- Enterprise Structure in Materials Management
  • 1. Valuation Level and Valuation Area
  • 2. Purchasing Organization and Purchasing Group
  • 3. Client, Company Code, Plant, Storage Location
Topic 3: Purchasing25%- Outline Agreements
  • 1. Release Orders
  • 2. Contracts and Scheduling Agreements
- Purchase Orders
  • 1. Document Types and Item Categories
  • 2. Account Assignment Categories
  • 3. Conditions and Pricing
- Purchase Requisitions
  • 1. Creation and Release Procedure
  • 2. Conversion to Purchase Orders
Topic 4: Inventory Management18%- Goods Receipt
  • 1. Stock Types and Valuation
  • 2. Posting and Movement Types
- Goods Issue and Transfer Postings
- Physical Inventory
Topic 5: Master Data20%- Material Master
  • 1. Valuation Classes and Account Determination
  • 2. Material Types and Groups
  • 3. Views and Data Maintenance
- Vendor Master
  • 1. Account Groups and Partner Functions
  • 2. Organizational Levels
- Purchasing Info Records, Source Lists, Quota Arrangements
Topic 6: Logistics Invoice Verification15%- Subsequent Debits/Credits and Credit Memos
- Invoice Posting
  • 1. Reference to Purchase Order/Goods Receipt
  • 2. Blocked Invoices and Release

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

Question 1

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

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


Question 2

What can be triggered by a goods receipt posting? (Choose three.)

A. The MRP controller receives a message about overdeliveries.
B. The requisitioner of a referenced purchase requisition receives a message about the goods received.
C. For stock material, the total quantity and total value are recalculated in the material master record.
D. The buyer receives a message about the goods received.
E. Labels are printed.


Question 3

What are characteristics of material valuation at the moving average price?
(Choose two.)

A. The moving average price is equal to the total value multiplied by total quantity of stock
B. Price difference postings can happen when posting an invoice receipt
C. If a purchase requisition is created, the current moving average price is proposed as the valuation price
D. Goods receipts are always valuated based on the moving average price from the material master record


Question 4

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

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


Question 5

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. 20
B. 30
C. 10
D. 40


Solutions:

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

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