Get real C-TSCM52-64 exam questions for better preparation
Real SAP C-TSCM52-64 practice exam questions for easy pass!
Updated: Aug 29, 2026
No. of Questions: 80 Questions & Answers with Testing Engine
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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 |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 |
| Passing Score: | 60% |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | Retired/Legacy certification (SAP ERP 6.0 EHP4 track; validity depends on SAP certification policy at time of issuance) |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Price: | Varies by country (approx. USD 500) |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| 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 |
|---|---|
| Procurement Processes in SAP ERP | - Procurement cycle overview - Purchase requisitions and purchase orders - Release procedures and approval workflows |
| Logistics Invoice Verification | - Invoice processing and verification - Price variances and blocking reasons |
| Inventory Management | - Stock types and special stocks - Goods receipt and goods issue |
| Source Determination and Vendor Selection | - Vendor master data - Source lists and quota arrangements - Vendor evaluation |
| Special Procurement Processes | - Third-party processing - Subcontracting - Consignment |
| Material Requirements Planning (MRP) | - Procurement proposals from MRP - MRP basics and planning runs |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
Question 1
In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?
A. The purchase orders for which you last posted goods receipts
B. The purchase orders found by the system in the last document search
C. The purchase orders that you recently created
D. The purchase orders with today's date as the delivery date
Question 2
With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)
A. A service entry sheet
B. A vendor delivery note
C. A material document
D. A different invoice from the vendor
Question 3
You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible? (Choose two.)
A. Withdrawal for a reservation
B. Withdrawal for scrapping
C. Withdrawal for a cost center
D. Withdrawal for inspection sample
Question 4
What is mandatory in a purchase order for a non-valuated material?
A. Set the indicator for invoice receipt.
B. Select an account assignment category and assign an account assignment object.
C. Set the indicator for non-valuated goods receipts.
D. Set the indicator for goods receipt.
Question 5
Where can you maintain the regular vendor?
A. In the info record at client level
B. In the source list at plant level
C. In the quota arrangement
D. In the info record at purchasing organization level
Solutions:
| Question 1 Answer: A | Question 2 Answer: A,B | Question 3 Answer: B,D | Question 4 Answer: B | Question 5 Answer: A |
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