Study with C-TSCM52-64 Actual Test Questions
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Last Updated: Sep 08, 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 |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Choice, Multiple Response |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 |
| Passing Score: | 60% |
| Exam Price: | Varies by country (approx. USD 500) |
| 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 Learning Hub SAP MM (Materials Management) Training Courses |
| Exam Registration: | SAP Training and Certification Shop SAP Certification Hub |
| 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 |
|---|---|
| Material Requirements Planning (MRP) | - Procurement proposals from MRP - MRP basics and planning runs |
| Inventory Management | - Goods receipt and goods issue - Stock types and special stocks |
| Special Procurement Processes | - Subcontracting - Third-party processing - Consignment |
| Source Determination and Vendor Selection | - Vendor evaluation - Source lists and quota arrangements - Vendor master data |
| Logistics Invoice Verification | - Price variances and blocking reasons - Invoice processing and verification |
| Procurement Processes in SAP ERP | - Release procedures and approval workflows - Procurement cycle overview - Purchase requisitions and purchase orders |
Common Questions About the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Exam
The SAP C-TSCM52-64 exam, officially titled SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4, is the required test for earning the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 certification, a credential at the Associate level. Passing it validates the skills SAP expects from certified professionals, and it can also support progress toward related credentials such as SAP Certified Application Associate - Procurement with SAP ERP 6.0.
The C-TSCM52-64 exam includes 80 questions, and you have 180 minutes to complete it. Before exam day, divide the available time by the question count so you know the pace you need to hold, and practice flagging time-consuming items for review instead of stalling on a single question. Timed sessions in the Actualtests4sure test engine are the easiest way to build that rhythm before it counts.
You need 60% to pass the C-TSCM52-64 exam, and the official registration fee is Varies by country (approx. USD 500). Keep in mind that a failed attempt means paying that fee in full again for a retake, so avoid booking your seat on a hunch. Work through the Actualtests4sure practice test until your scores sit comfortably above the passing requirement before you schedule the exam.
SAP asks candidates to meet the following requirement before registering: Basic knowledge of SAP ERP navigation and procurement/business processes is recommended; no mandatory prerequisites stated for legacy Associate level exam.. Exam policies do change, so confirm the latest details on the official exam page at https://www.sap.com/training-certification.html before you book.
You can book your seat through the official registration channels below:
The C-TSCM52-64 exam is delivered in the following format: Proctored exam delivered via SAP Certification Hub (online proctored delivery and authorized testing centers depending on region).
SAP recommends the following official training for this exam:
A course builds the theory; practice turns it into exam-day performance. Once you finish a class, the 80 practice questions from Actualtests4sure show you how the same knowledge appears in exam-style items.
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The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 exam is organized into 6 major domains. Some of the key domains include:
- Special Procurement Processes
- Source Determination and Vendor Selection
- Logistics Invoice Verification
Scroll up to the Exam Topics section for the complete breakdown, and use it to plan how much study time each domain deserves.
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
What special features apply to purchase orders of services (item category D)?
(Choose two.)
- A. Unknown account assignment is allowed.
- B. All service lines must have the same account assignment.
- C. When the service entry sheet is created only services contained in the purchase order can be entered.
- D. The price can be determined from the service conditions.
Correct Answer: A,D 🗳️
In the future, your employees are to use a catalog to create purchase requisitions for consumable materials.
To do this, they are to access catalogs directly from the purchase requisition transaction ME51N.
How many catalogs can be accessed from the purchase requisition transaction ME51N?
- A. Any number
- B. One
- C. Three
- D. Two
Correct Answer: B 🗳️
Which assignment can be made for the organizational object "plant"?
- A. A plant can be assigned to several company codes.
- B. A plant can be assigned directly to one controlling area.
- C. A plant can be assigned to exactly one company code.
- D. A plant can be assigned to a reference purchasing organization.
Correct Answer: C 🗳️
What data is displayed in the list of inventory differences? (Choose three.)
- A. Current plant stock
- B. Date on which the difference is to be posted
- C. Book quantity
- D. Difference quantity
- E. Quantity counted
Correct Answer: C,D,E 🗳️
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. 40
- B. 30
- C. 10
- D. 20
Correct Answer: D 🗳️
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