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Last Updated: Sep 08, 2026
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SAP C-TSCM52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Material Requirements Planning (MRP) | - MRP basics and planning runs - Procurement proposals from MRP |
| Topic 2: Source Determination and Vendor Selection | - Vendor master data - Vendor evaluation - Source lists and quota arrangements |
| Topic 3: Logistics Invoice Verification | - Price variances and blocking reasons - Invoice processing and verification |
| Topic 4: Procurement Processes in SAP ERP | - Purchase requisitions and purchase orders - Release procedures and approval workflows - Procurement cycle overview |
| Topic 5: Special Procurement Processes | - Subcontracting - Consignment - Third-party processing |
| Topic 6: Inventory Management | - Stock types and special stocks - Goods receipt and goods issue |
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 put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.
- B. You put away the entire quantity in the receiving plant and post the scrapping there.
- C. You reverse the stock removal in the issuing plant and post the scrapping there.
- D. You adjust the stock in transit and put away the remaining quantity in the receiving plant.
Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)
- A. Non-valuated goods receipt blocked stock
- B. Reorder point
- C. On-order stock
- D. Warehouse stock
- E. Fixed purchase requisitions
With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)
- A. A material document
- B. A vendor delivery note
- C. A service entry sheet
- D. A different invoice from the vendor
You have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item?
- A. No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order.
- B. Yes, but you have to enter the price in the purchase order manually since it is not copied from the quotation in this case.
- C. No, you have to maintain a new quotation first.
- D. Yes, you can create the purchase order regardless of the rejection indicator.
Which attributes do invoicing plans have? (Choose two.)
- A. The start date of an invoicing plan can be defined at item level.
- B. The invoicing plan type for a purchase order item can be changed retroactively.
- C. Invoices for invoicing plans can be generated automatically.
- D. Invoicing plans can be used for stock materials as well as for consumable materials.
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