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Last Updated: Aug 28, 2026

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SAP C-TSCM52-64 Exam Syllabus Topics:

SectionObjectives
Inventory Management- Goods receipt and goods issue
- Stock types and special stocks
Material Requirements Planning (MRP)- Procurement proposals from MRP
- MRP basics and planning runs
Source Determination and Vendor Selection- Vendor evaluation
- Vendor master data
- Source lists and quota arrangements
Special Procurement Processes- Subcontracting
- Consignment
- Third-party processing
Procurement Processes in SAP ERP- Procurement cycle overview
- Purchase requisitions and purchase orders
- Release procedures and approval workflows
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. What features do subcontracting orders (item category L) have? (Choose two.)

A) For subcontracting orders, an invoice receipt is binding.
B) The price in the purchase order contains both the service provided by the subcontractor and the value of the components.
C) Subcontracting orders may not have an account assignment.
D) At least one component must be provided to the subcontractor.
E) The goods receipt for a subcontracting order must always be posted as valuated.


2. What can be triggered by a goods receipt posting? (Choose three.)

A) The requisitioner of a referenced purchase requisition receives a message about the goods received.
B) The buyer receives a message about the goods received.
C) Labels are printed.
D) For stock material, the total quantity and total value are recalculated in the material master record.
E) The MRP controller receives a message about overdeliveries.


3. How can blocked purchase requisitions be released? (Choose two.)

A) Automatically, when purchase requisitions are converted into purchase orders
B) Manually, using the "Change Purchase Requisition" transaction
C) Manually, using collective release
D) Manually, using individual release


4. 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 that you recently created
C) The purchase orders for which you last posted goods receipts
D) The purchase orders found by the system in the last document search


5. 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


Solutions:

Question # 1
Answer: D,E
Question # 2
Answer: B,C,D
Question # 3
Answer: C,D
Question # 4
Answer: C
Question # 5
Answer: D

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