SAP : C-TSCM52-64 Questions & Answers
Updated: Oct 17, 2026
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SAP C-TSCM52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Configuration and Customizing | 10% | - Define Organizational Levels - Release Procedures - Document Types and Number Ranges - Account Determination Settings |
| Logistics Invoice Verification | 15% | - Subsequent Debits/Credits and Credit Memos - Invoice Posting
|
| Inventory Management | 18% | - Goods Issue and Transfer Postings - Goods Receipt
|
| Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
| Master Data | 20% | - Material Master
|
| Purchasing | 25% | - Outline Agreements
|
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
Which of the following statements applies to the Enterprise Portal?
- A. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
- B. The portal is a uniform framework for accessing company data from different systems.
- C. The portal is an interface for managing variants of frequently-used transactions.
- D. The portal is only a source of information (display function) and is not used for processing data.
Correct Answer: B 🗳️
You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible? (Choose two.)
- A. Withdrawal for inspection sample
- B. Withdrawal for a cost center
- C. Withdrawal for a reservation
- D. Withdrawal for scrapping
Correct Answer: A,D 🗳️
What characterizes an item category in purchasing? (Choose two.)
- A. The name of an item category can be changed in Customizing.
- B. New item categories can be created in Customizing.
- C. The item category contains a default value for the invoice receipt indicator in a purchase order item.
- D. Any item category can be used in combination with any account assignment category in a purchase order.
Correct Answer: A,C 🗳️
You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
- A. In the language defined in the output determination Customizing settings
- B. In the language defined in the vendor master record
- C. In the language in which you are logged on to the system
- D. In the language of the purchase order header
Correct Answer: D 🗳️
For which of the following transactions can the source of supply be determined automatically?
(Choose two.)
- A. Create purchase order, vendor unknown
- B. Automatic purchase order generation for goods receipt
- C. Create reservation
- D. Create purchase requisition
- E. Create purchase order, vendor known
Correct Answer: A,D 🗳️
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