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

C-TSCM52-64

Exam Code: C-TSCM52-64

Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4

Updated: Jul 08, 2026

Q & A: 80 Questions and Answers

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

1. Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)

A) Warehouse stock
B) Fixed purchase requisitions
C) On-order stock
D) Non-valuated goods receipt blocked stock
E) Reorder point


2. In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?

A) For an item that has been delivered, a higher quantity was invoiced than delivered.
B) You have posted an invoice incorrectly and canceled it afterwards.
C) The vendor has invoiced a price higher than the purchase order price.
D) The vendor has invoiced a price lower than the purchase order price.


3. What can an MRP area include? (Choose three.)

A) Multiple storage locations of a plant
B) Multiple subcontractors
C) One subcontractor
D) Multiple plants
E) One plant


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

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


5. In which of the following cases can invoices be released automatically? (Choose two.)

A) The invoice was blocked due to a price variance, and the buyer has now changed the price in the purchase order to the invoice price.
B) The invoice was blocked stochastically.
C) The invoice was blocked manually because the invoice price was lower than the order price, and the buyer has now changed the price in the purchase order to the invoice price.
D) The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked.


Solutions:

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

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