SAP C-TSCM52-64 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C-TSCM52-64
Exam Name/Title: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
Certification Provider: SAP
Corresponding Certification: SAP Application Associate

Exam Questions: 80
Updated On: May 27, 2026

Question #17

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

A. You have posted an invoice incorrectly and canceled it afterwards.

B. For an item that has been delivered, a higher quantity was invoiced than delivered.

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.

Discussion 0

Correct Answer: B Vote an answer

Question #18

Which assignment can be made for the organizational object "purchasing organization"?

A. A purchasing organization can be assigned to multiple controlling areas

B. A purchasing organization can be assigned to multiple plants

C. A purchasing organization can be assigned to multiple company codes

D. Multiple purchasing groups can be assigned to a purchasing organization

Discussion 0

Correct Answer: B Vote an answer

Question #19

In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:
Threshold value. 10000
Percentage. 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically?

A. 75%

B. 67.5%

C. 100%

D. 50%

Discussion 0

Correct Answer: D Vote an answer

Question #20

From which stock type can goods issues to cost centers be posted?

A. Unrestricted-use stock

B. Quality inspection stock

C. Valuated blocked stock

D. Non-valuated blocked stock

Discussion 0

Correct Answer: A Vote an answer

Question #21

You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.)

A. Basic Data

B. Accounting

C. Purchasing

D. General Plant Data/Storage

Discussion 0

Correct Answer: B,C Vote an answer

Question #22

What can be changed in a material document after it has been posted?

A. The stock type at item level

B. The quantity at item level

C. The text at item level

D. The vendor delivery note number in the document header

Discussion 0

Correct Answer: C Vote an answer

Question #23

What does an account group determine when vendor master records are created? (Choose three.)

A. The number range in which a vendor master record must be created for this account group

B. The default setting of the info update indicator in purchase orders for vendors in this account group

C. The interval of the number assignment (internal or external)

D. The field selection when a vendor master record is created for vendors in this account group

E. The sequence of tab pages when a vendor master record is created for vendors in this account group

Discussion 0

Correct Answer: A,C,D Vote an answer

Question #24

Where can you maintain the regular vendor?

A. In the info record at purchasing organization level

B. In the source list at plant level

C. In the quota arrangement

D. In the info record at client level

Discussion 0

Correct Answer: D Vote an answer

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