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C-TSCM52-64 pdf
  • Exam Code: C-TSCM52-64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Nov 12, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C-TSCM52-64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Nov 12, 2026
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  • Exam Code: C-TSCM52-64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Nov 12, 2026
  • Q & A: 80 Questions and Answers
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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
Exam Number:C-TSCM52-64
Exam Price:USD 550 (varies by region)
Exam Format:Multiple Response, Multiple Choice
Exam Duration:180 minutes
Related Certifications:SAP Certified Application Associate - Procurement with SAP ERP
Real Exam Qty:80
Certificate Validity Period:No fixed expiration (subject to SAP certification policy updates)
Available Languages:English
Passing Score:Approx. 60%
Sample Questions:Free Download C-TSCM52-64 Prep4sure dumps
Exam Way:Online proctored exam via SAP-authorized testing provider (e.g., Pearson VUE)
Pre Condition:Basic knowledge of SAP ERP and Materials Management (MM) is recommended
Official Syllabus URL:https://training.sap.com

SAP C-TSCM52-64 Exam Syllabus Topics:

SectionObjectives
Topic 1: Inventory Management and Valuation- Stock types and special stocks
- Goods movement types
- Material valuation basics
Topic 2: Invoice Verification and Logistics Invoice Verification- Invoice discrepancies and blocking
- Invoice entry and posting
- Three-way match (PO, goods receipt, invoice)
Topic 3: Procurement Processes in SAP ERP- Purchase requisitions and purchase orders
- Procurement cycle overview
- Goods receipt and invoice verification
Topic 4: Source Determination and Procurement Options- Source lists and quota arrangements
- Vendor master data
- External procurement and special procurement types

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The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 syllabus spans 4 domains, headlined by Inventory Management and Valuation, Procurement Processes in SAP ERP, and Invoice Verification and Logistics Invoice Verification. The full weighted outline is in the syllabus section above — our materials strictly follow it, and so should your study plan.

The C-TSCM52-64 exam — formally the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 — is SAP's certification exam for validating professional skills with its technologies; passing it earns the SAP Application Associate certification, a Associate-level credential. It is popular among job seekers for a simple reason: employers trust vendor-issued proof of skill. It also opens the path toward SAP Certified Application Associate - Procurement with SAP ERP.

The C-TSCM52-64 exam gives you 80 questions to complete within 180 minutes. That pacing is tighter than it looks on paper, and untimed practice will not reveal it. Rehearse with the Prep4SureReview Windows software or online engine in timed mode — repeating full-length mocks until your rhythm holds is what turns preparation time into passing margin.

Passing requires Approx. 60%, and official registration costs USD 550 (varies by region). Remember the fee buys one attempt only — a retake is billed in full again. The budget-friendly approach is to measure yourself first: work through 80 practice questions at Prep4SureReview under timed conditions until you clear the passing mark consistently, and only then pay for the seat.

Basic knowledge of SAP ERP and Materials Management (MM) is recommended

Vendor policies change from time to time, so before scheduling, confirm the current criteria on the official SAP exam page.

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SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:

Question #1

You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped.
How you can you post this as scrapping? (Choose two.)

  • A. You adjust the stock in transit and put away the remaining quantity in the receiving plant.
  • B. You reverse the stock removal in the issuing plant and post the scrapping there.
  • C. You put away the entire quantity in the receiving plant and post the scrapping there.
  • D. You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #2

Which field attribute is given the highest priority in the field selection control?

  • A. Required entry field
  • B. Optional field
  • C. Suppress
  • D. Display
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

You have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item?

  • A. No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order.
  • B. Yes, but you have to enter the price in the purchase order manually since it is not copied from the quotation in this case.
  • C. No, you have to maintain a new quotation first.
  • D. Yes, you can create the purchase order regardless of the rejection indicator.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #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 that you recently created
  • B. The purchase orders with today's date as the delivery date
  • C. The purchase orders found by the system in the last document search
  • D. The purchase orders for which you last posted goods receipts
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

What can be changed in a material document after it has been posted?

  • A. The vendor delivery note number in the document header
  • B. The stock type at item level
  • C. The text at item level
  • D. The quantity at item level
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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