SAP C_TSCM52_64 : SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4

C_TSCM52_64 real exams

Exam Code: C_TSCM52_64

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

Updated: Jun 15, 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 statuses are updated at header level in a physical inventory document?
(Choose three.)

A) Delete status
B) Count status
C) Physical inventory status
D) Adjustment status
E) Material status


2. Which of the following statements about SAP Solution Manager is correct?

A) SAP Solution Manager is installed as a component of each of your existing landscapes.
B) SAP Solution Manager is used only for implementing your application.
C) SAP Solution Manager is an add-on industry solution.
D) SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.


3. What is "SAP ERP"?

A) SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.
B) SAP ERP is an application that a company can use to manage its business processes efficiently.
C) SAP ERP is a planning system in which enhanced planning processes can be represented.
D) SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.


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


5. What characterizes an item category in purchasing? (Choose two.)

A) The item category contains a default value for the invoice receipt indicator in a purchase order item.
B) The name of an item category can be changed in Customizing.
C) New item categories can be created in Customizing.
D) Any item category can be used in combination with any account assignment category in a purchase order.


Solutions:

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

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