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SAP C_TSCM52_64 exam : SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
- Exam Code: C_TSCM52_64
- Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
- Updated: Sep 24, 2026
- Q & A: 80 Questions and Answers
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SAP C_TSCM52_64 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 (C_TSCM52_64) |
| Exam Number: | C_TSCM52_64 |
| Certificate Validity Period: | Retired/Legacy certification (SAP ERP 6.0 EHP4 track; validity depends on SAP certification policy at time of issuance) |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Multiple Response |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 |
| Exam Price: | Varies by country (approx. USD 500) |
| Real Exam Qty: | 80 |
| Passing Score: | 60% |
| Recommended Training: | SAP Learning Hub SAP MM (Materials Management) Training Courses |
| Exam Registration: | SAP Certification Hub SAP Training and Certification Shop |
| Sample Questions: |  |
| Exam Way: | Proctored exam delivered via SAP Certification Hub (online proctored delivery and authorized testing centers depending on region) |
| Pre Condition: | Basic knowledge of SAP ERP navigation and procurement/business processes is recommended; no mandatory prerequisites stated for legacy Associate level exam. |
| Official Syllabus URL: | https://www.sap.com/training-certification.html |
SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Special Procurement Processes | - Consignment - Subcontracting - Third-party processing |
| Topic 2: Inventory Management | - Goods receipt and goods issue - Stock types and special stocks |
| Topic 3: Material Requirements Planning (MRP) | - MRP basics and planning runs - Procurement proposals from MRP |
| Topic 4: Procurement Processes in SAP ERP | - Procurement cycle overview - Release procedures and approval workflows - Purchase requisitions and purchase orders |
| Topic 5: Source Determination and Vendor Selection | - Source lists and quota arrangements - Vendor evaluation - Vendor master data |
| Topic 6: Logistics Invoice Verification | - Price variances and blocking reasons - Invoice processing and verification |
Answers for SAP C_TSCM52_64 Candidates
180 minutes, 80 questions — that's your time budget. Rehearse it: the Exam4PDF online engine runs simulation tests with automatic settings, so pacing becomes trained, not lucky.
Files arrive first: our system emails your purchase within a minute of successful payment — unlimited installations, and 24/7 support if nothing shows up within 2 hours (check spam). Failure is covered too: take the corresponding C_TSCM52_64 exam within 60 days of purchase, and if you don't pass, submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam for a full refund, processed within 7 days. Exclusions: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. You can also choose a free replacement — two other products of equal value.
Basic knowledge of SAP ERP navigation and procurement/business processes is recommended; no mandatory prerequisites stated for legacy Associate level exam. Eligibility rules change from time to time, so confirm the current requirements on the official page (official C_TSCM52_64 exam page) before booking.
Book through the vendor's official channels:
The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 is delivered Proctored exam delivered via SAP Certification Hub (online proctored delivery and authorized testing centers depending on region) — pick whichever arrangement fits you.
The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 blueprint spans 6 domains — including Logistics Invoice Verification, Material Requirements Planning (MRP), Special Procurement Processes. The weightings are your study map: allocate hours where the points are. Every subtopic appears in the outline above.
Varies by country (approx. USD 500) per attempt, 60% to pass. Cost-effective preparation matters here: the 80 practice questions for the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 cost a fraction of one retake.
Yes:
Training covers theory; our questions build test readiness. After any course, drill with the 80 practice questions for the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 — the analyses make every wrong answer a lesson.
Yes — download the free C_TSCM52_64 demo before buying and assess the quality and reliability yourself; it's the best way to avoid wasting money on bootless material. Purchases include 365 days of free updates, renewable later at half price.
The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 is SAP's certification exam for SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4, at the Associate level. Passing it demonstrates proficiency with specific technologies — a credential employers from small business to enterprise recognize. Related credentials include SAP Certified Application Associate - Procurement with SAP ERP 6.0.
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
Question #1
In which of the following cases can invoices be released automatically? (Choose two.)
- A. The invoice was blocked stochastically.
- B. The invoice was blocked due to a price variance, and the buyer has now changed the price in the purchase order to the invoice price.
- C. The invoice was blocked manually because the invoice price was lower than the order price, and the buyer has now changed the price in the purchase order to the invoice price.
- D. The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked.
Correct Answer: B,D 🗳️
Question #2
What data is displayed in the list of inventory differences? (Choose three.)
- A. Book quantity
- B. Difference quantity
- C. Current plant stock
- D. Quantity counted
- E. Date on which the difference is to be posted
Correct Answer: A,B,D 🗳️
Question #3
Which rule can be selected in account determination for Inventory postings (Transaction BSX)?
- A. General modification
- B. Valuation modification
- C. Posting key
- D. Credit/Debit
Correct Answer: B 🗳️
Question #4
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 for material 4711
- B. Value contract with item category W (material group) for articles of material group 4711
- C. Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711
- D. SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711
Correct Answer: B 🗳️
Question #5
Which valuation classes can be selected when creating the accounting view for valuated materials?
- A. All valuation classes of the valuation grouping code of the used valuation area.
- B. Any valuation class.
- C. The default valuation class from the user parameters.
- D. All valuation classes from the account category reference assigned to the material type.
Correct Answer: D 🗳️
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