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

C_TSCM52_64 real exams

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

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

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

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


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 with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.
B) 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.
C) The new count quantity is entered in the existing physical inventory document and the inventory
difference is posted.
D) 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.


3. Besides manual creation, how can you create source list entries? (Choose two.)

A) Using the Mass Maintenance Tool
B) When creating a purchase order
C) When creating contracts
D) When creating info records


4. You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?

A) In the language in which you are logged on to the system
B) In the language of the purchase order header
C) In the language defined in the vendor master record
D) In the language defined in the output determination Customizing settings


5. 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) Partner determination
B) Message determination
C) Price determination
D) Source determination


Solutions:

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

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