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  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Jun 29, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Jun 29, 2026
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  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Jun 29, 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. 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 valuation class and then change the valuation class of the advertising articles to the new valuation class.
B) 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.
C) You create a new material type and then change the material type of the advertising articles to the new material type.
D) You create a new material group and then change the material group of the advertising articles to the new material group.


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

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


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


4. You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?

A) Price determination
B) Message determination
C) Source determination
D) Partner determination


5. Which assignment can be made for the organizational object "plant"?

A) A plant can be assigned directly to one controlling area.
B) A plant can be assigned to several company codes.
C) A plant can be assigned to a reference purchasing organization.
D) A plant can be assigned to exactly one company code.


Solutions:

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

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