SAP C_TSCM52_64 Q&A - in .pdf

  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: May 31, 2026
  • Q & A: 80 Questions and Answers
  • Printable SAP C_TSCM52_64 PDF Format. It is an electronic file format regardless of the operating system platform.
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  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Q & A: 80 Questions and Answers
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SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:

1. What can you define for a movement type in Customizing? (Choose two.)

A) The number range for material documents that are generated when postings are made with a movement type
B) The reversal movement types for a movement type
C) The transactions in which a movement type can be used
D) The quantity and value updates for postings with a movement type


2. During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document.
How is a recount processed in the system?

A) A new physical inventory document is created.
The new count quantity is entered.
When the inventory difference is now posted, all physical inventory documents still to be posted for
the material affected are deleted.
B) A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document.
C) A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.
D) The new count quantity is entered in the existing physical inventory document and the inventory
difference is posted.


3. In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?

A) From the accounting data in the vendor master record.
B) From the first entry in the Customizing table for terms of payment.
C) From the last invoice for the vendor.
D) From the purchasing data in the vendor master record.


4. Your company manages stock of various advertising articles on a quantity and value basis. In the future, you want to analyze the value of these advertising articles.
Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals.
For this reason, you want to change the assignments.
Which of the following changes are possible, even if stock exists for the articles?

A) You create a new material group and then change the material group of the advertising articles to the new material group.
B) You create a new material type and then change the material type of the advertising articles to the new material type.
C) You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval.
D) You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class.


5. You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?

A) Default values in Customizing
B) Layout
C) Breakdown
D) Personal settings for the transaction


Solutions:

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

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