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Updated: Aug 01, 2026
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| 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 |
| Real Exam Qty: | 80 |
| 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) |
| Passing Score: | 60% |
| Certificate Validity Period: | Retired/Legacy certification (SAP ERP 6.0 EHP4 track; validity depends on SAP certification policy at time of issuance) |
| Available Languages: | English |
| 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 |
| Section | Objectives |
|---|---|
| Source Determination and Vendor Selection | - Vendor evaluation - Vendor master data - Source lists and quota arrangements |
| Material Requirements Planning (MRP) | - Procurement proposals from MRP - MRP basics and planning runs |
| Procurement Processes in SAP ERP | - Procurement cycle overview - Release procedures and approval workflows - Purchase requisitions and purchase orders |
| Inventory Management | - Stock types and special stocks - Goods receipt and goods issue |
| Special Procurement Processes | - Consignment - Third-party processing - Subcontracting |
| Logistics Invoice Verification | - Invoice processing and verification - Price variances and blocking reasons |
1. For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)
A) Transfer postings from unrestricted-use stock to quality inspection stock
B) Transfer postings between plants that have the same company code
C) Transfer postings between two storage locations of one plant based on a two-step procedure
D) Transfer postings from GR blocked stock to unrestricted-use stock
2. From which stock type can goods issues to cost centers be posted?
A) Quality inspection stock
B) Valuated blocked stock
C) Unrestricted-use stock
D) Non-valuated blocked stock
3. What is "SAP ERP"?
A) SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.
B) SAP ERP is a planning system in which enhanced planning processes can be represented.
C) SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.
D) SAP ERP is an application that a company can use to manage its business processes efficiently.
4. You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
A) In the language defined in the vendor master record
B) In the language in which you are logged on to the system
C) In the language defined in the output determination Customizing settings
D) In the language of the purchase order header
5. Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)
A) Reference
B) Terms of payment
C) Posting date
D) Invoice date
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: A,D |
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