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SAP C_TSCM52_64 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | Procurement with SAP ERP 6.0 EHP4 |
| Exam Number: | C_TSCM52_64 |
| Certificate Validity Period: | Lifetime (no expiration) |
| Passing Score: | 60% |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP7 (C_TSCM52_67) |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Response, Multiple Choice |
| Exam Price: | USD 500 - USD 750 (region-dependent) |
| Available Languages: | French, Japanese, German, English, Spanish |
| Recommended Training: | TSCM50 - Procurement Academy I SAP Learning Hub TERP20 - Business Processes in Procurement |
| Exam Registration: | SAP Training & Certification Shop Pearson VUE |
| Sample Questions: | SAP C_TSCM52_64 Sample Questions |
| Exam Way: | Onsite at SAP Authorized Test Centers or Online Proctored |
| Pre Condition: | No mandatory prerequisites; recommended 3+ months practical experience with SAP MM or completion of TSCM50/TERP20 training |
| Official Syllabus URL: | https://training.sap.com/ |
SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing | 25% | - Outline Agreements
|
| Topic 2: Configuration and Customizing | 10% | - Account Determination Settings - Document Types and Number Ranges - Release Procedures - Define Organizational Levels |
| Topic 3: Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
| Topic 4: Inventory Management | 18% | - Goods Receipt
- Physical Inventory |
| Topic 5: Logistics Invoice Verification | 15% | - Subsequent Debits/Credits and Credit Memos - Invoice Posting
|
| Topic 6: Master Data | 20% | - Purchasing Info Records, Source Lists, Quota Arrangements - Vendor Master
|
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped.
How you can you post this as scrapping? (Choose two.)
- A. You reverse the stock removal in the issuing plant and post the scrapping there.
- B. You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.
- C. You put away the entire quantity in the receiving plant and post the scrapping there.
- D. You adjust the stock in transit and put away the remaining quantity in the receiving plant.
Correct Answer: A,C 🗳️
In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?
- A. You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item already invoiced.
- B. You receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed purchase order.
- C. The vendor invoices a quantity higher than delivered for a purchase order item in which goods-receipt-based invoice verification is flagged.
- D. You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order.
Correct Answer: A 🗳️
You receive an invoice from a vendor for a material to the amount of EUR 1,000 for 100 pieces.
After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of EUR 700 from the goods receipt postings.
How can you enter the invoice in the system without it being blocked for payment?
(Choose two.)
- A. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
- B. Switch to document parking and then save the invoice.
- C. Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.
- D. Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
Correct Answer: B,D 🗳️
A release strategy for purchase requisition is defined as follows:
-Account Assignment Category " " (blank)
-Plant 1000 or 1100
-Purchasing Group 001
- Item value. > 1000
For which purchase requisition item (see graphic) will this strategy be determined?
- A. 10
- B. 30
- C. 20
- D. 40
Correct Answer: C 🗳️
What information can you specify in a quota arrangement? (Choose two.)
- A. Outline agreement number for external procurement requirements
- B. Info record number for external procurement requirements
- C. Vendor for external procurement requirements
- D. Plant from which material is procured for stock transfer requirements
Correct Answer: C,D 🗳️
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