Purchase SAP : C-TSCM52-64 Exam Materials and then pass exam easily
Updated: Aug 03, 2026
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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 |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 |
| Exam Price: | Varies by country (approx. USD 500) |
| Passing Score: | 60% |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Choice, Multiple Response |
| Available Languages: | English |
| Certificate Validity Period: | Retired/Legacy certification (SAP ERP 6.0 EHP4 track; validity depends on SAP certification policy at time of issuance) |
| Recommended Training: | SAP MM (Materials Management) Training Courses SAP Learning Hub |
| Exam Registration: | SAP Certification Hub SAP Training and Certification Shop |
| Sample Questions: | SAP C-TSCM52-64 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: Material Requirements Planning (MRP) | - MRP basics and planning runs - Procurement proposals from MRP |
| Topic 2: Procurement Processes in SAP ERP | - Procurement cycle overview - Purchase requisitions and purchase orders - Release procedures and approval workflows |
| Topic 3: Special Procurement Processes | - Third-party processing - Subcontracting - Consignment |
| Topic 4: Inventory Management | - Stock types and special stocks - Goods receipt and goods issue |
| Topic 5: Source Determination and Vendor Selection | - Vendor master data - Vendor evaluation - Source lists and quota arrangements |
| Topic 6: Logistics Invoice Verification | - Price variances and blocking reasons - Invoice processing and verification |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?
A) The purchase orders with today's date as the delivery date
B) The purchase orders for which you last posted goods receipts
C) The purchase orders that you recently created
D) The purchase orders found by the system in the last document search
2. What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)
A) The system deletes the original invoice document.
B) G/L accounts will be newly determined.
C) The system generates a subsequent debit.
D) The system generates a credit memo.
3. What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)
A) Whether there were return deliveries for a purchase order item
B) The total of open items for a vendor in the current invoice
C) Whether there is a different invoicing party in the purchase order for this invoice
D) Whether blocked invoices exist for a purchase order item
E) Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
4. 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 to a reference purchasing organization.
C) A plant can be assigned to several company codes.
D) A plant can be assigned directly to one controlling area.
5. In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?
A) From the accounting data in the vendor master record.
B) From the first entry in the Customizing table for terms of payment.
C) From the last invoice for the vendor.
D) From the purchasing data in the vendor master record.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,D | Question # 3 Answer: A,E | Question # 4 Answer: A | Question # 5 Answer: A |
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