SAP C_TSCM52_64 exam - in .pdf

C_TSCM52_64 pdf
  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Jun 02, 2026
  • Q & A: 80 Questions and Answers
  • PDF Price: $59.99
  • PDF Demo

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  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Jun 02, 2026
  • Q & A: 80 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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SAP C_TSCM52_64 exam - Testing Engine

C_TSCM52_64 Testing Engine
  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Jun 02, 2026
  • Q & A: 80 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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

1. You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center).
After the posting, you check the accounting document.
To which G/L accounts were the postings made? (Choose two.)

A) GR/IR clearing account
B) Consumption account
C) Stock account
D) Price difference account


2. Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. To do this, you use a confirmation control key.
Which of the following settings can you define in a confirmation control key?

A) The full confirmed quantity must be entered in one posting in the system.
B) The goods receipt can be posted no earlier than the confirmed delivery date.
C) Only the confirmed quantity can be posted when the goods are received.
D) Confirmations must be transmitted electronically.


3. At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two.)

A) Partner role
B) Plant
C) Vendor subrange
D) Partner schema


4. You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor.
What happens when the price is changed in the info record?

A) Invoice verification automatically receives a message about the price change made.
B) The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
C) The PO price in the purchase orders that are still open is automatically changed to the new price.
D) The moving average price of the material is recalculated.


5. Which times belong to the replenishment lead time in the planning run for an externally procured material? (Choose three.)

A) Minimum remaining shelf life
B) Planned delivery time
C) Goods receipt processing time
D) Requirement lead time
E) Purchasing processing time


Solutions:

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

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