SAP C-TSCM52-64 valid exam dumps : SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4

  • Exam Code: C-TSCM52-64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Jun 13, 2026
  • Q&As: 80 Questions and Answers

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

1. What information can you specify in a quota arrangement? (Choose two.)

A) Outline agreement number for external procurement requirements
B) Vendor for external procurement requirements
C) Info record number for external procurement requirements
D) Plant from which material is procured for stock transfer requirements


2. 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) The material affected must be valuated based on the moving average price.
C) The material affected must be valuated based on the standard price.
D) In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted.


3. What special features apply to purchase orders of services (item category D)?
(Choose two.)

A) Unknown account assignment is allowed.
B) When the service entry sheet is created only services contained in the purchase order can be entered.
C) The price can be determined from the service conditions.
D) All service lines must have the same account assignment.


4. Which of the following statements applies to the Enterprise Portal?

A) The portal is a uniform framework for accessing company data from different systems.
B) The portal is only a source of information (display function) and is not used for processing data.
C) The portal is an interface for managing variants of frequently-used transactions.
D) The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.


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


Solutions:

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

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