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Real SAP C_TSCM52_64 practice exam questions for easy pass!
Updated: Sep 01, 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 |
| Available Languages: | English |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 |
| Exam Format: | Multiple Response, Multiple Choice |
| Passing Score: | 60% |
| Exam Price: | Varies by country (approx. USD 500) |
| 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 |
| Real Exam Qty: | 80 |
| Recommended Training: | SAP MM (Materials Management) Training Courses SAP Learning Hub |
| 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 |
|---|---|
| Source Determination and Vendor Selection | - Source lists and quota arrangements - Vendor evaluation - Vendor master data |
| Inventory Management | - Goods receipt and goods issue - Stock types and special stocks |
| Special Procurement Processes | - Consignment - Subcontracting - Third-party processing |
| Material Requirements Planning (MRP) | - Procurement proposals from MRP - MRP basics and planning runs |
| 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 |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
Question 1
Which procurement elements can be generated in the material requirements planning run for a material that is procured only externally? (Choose three.)
A. Purchase requisitions
B. Production orders
C. Planned orders
D. Purchase orders
E. Schedule lines
Question 2
In which of the following cases is the goods receipt always posted as non-valuated?
A. Goods receipt to the stock of material provided to vendor
B. Goods receipt to the consignment stock
C. Goods receipt for initial stock entry
D. Goods receipt for a free-of-charge delivery
Question 3
What special features apply to purchase orders of services (item category D)?
(Choose two.)
A. Unknown account assignment is allowed.
B. The price can be determined from the service conditions.
C. When the service entry sheet is created only services contained in the purchase order can be entered.
D. All service lines must have the same account assignment.
Question 4
In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?
A. The vendor has invoiced a price lower than the purchase order price.
B. The vendor has invoiced a price higher than the purchase order price.
C. For an item that has been delivered, a higher quantity was invoiced than delivered.
D. You have posted an invoice incorrectly and canceled it afterwards.
Question 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. General Plant Data/Storage
C. Basic Data
D. Accounting
Solutions:
| Question 1 Answer: A,C,E | Question 2 Answer: B | Question 3 Answer: A,B | Question 4 Answer: C | Question 5 Answer: A,D |
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