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Updated: Aug 21, 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 |
| Exam Number: | C_TSCM52_64 |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Price: | USD 550 (varies by region) |
| Available Languages: | English |
| Passing Score: | Approx. 60% |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP |
| Certificate Validity Period: | No fixed expiration (subject to SAP certification policy updates) |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Sample Questions: | SAP C_TSCM52_64 Sample Questions |
| Exam Way: | Online proctored exam via SAP-authorized testing provider (e.g., Pearson VUE) |
| Pre Condition: | Basic knowledge of SAP ERP and Materials Management (MM) is recommended |
| Official Syllabus URL: | https://training.sap.com |
SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Source Determination and Procurement Options | - Vendor master data - Source lists and quota arrangements - External procurement and special procurement types |
| Topic 2: Procurement Processes in SAP ERP | - Procurement cycle overview - Goods receipt and invoice verification - Purchase requisitions and purchase orders |
| Topic 3: Inventory Management and Valuation | - Goods movement types - Material valuation basics - Stock types and special stocks |
| Topic 4: Invoice Verification and Logistics Invoice Verification | - Invoice discrepancies and blocking - Invoice entry and posting - Three-way match (PO, goods receipt, invoice) |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. In which of the following cases can invoices be released automatically? (Choose two.)
A) 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.
B) 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.
C) 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.
D) The invoice was blocked stochastically.
2. Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)
A) Reference
B) Invoice date
C) Posting date
D) Terms of payment
3. With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)
A) A vendor delivery note
B) A different invoice from the vendor
C) A material document
D) A service entry sheet
4. 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
5. You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.)
A) Purchasing
B) Basic Data
C) General Plant Data/Storage
D) Accounting
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A,B | Question # 3 Answer: A,D | Question # 4 Answer: A,E | Question # 5 Answer: A,D |
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