Updated: Sep 04, 2026
No. of Questions: 80 Questions & Answers with Testing Engine
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| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 |
| Exam Number: | C-TSCM52-64 |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP |
| Real Exam Qty: | 80 |
| Passing Score: | Approx. 60% |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Price: | USD 550 (varies by region) |
| Certificate Validity Period: | No fixed expiration (subject to SAP certification policy updates) |
| Sample Questions: | SAP C-TSCM52-64 Sample Questions |
| 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 |
| Section | Objectives |
|---|---|
| Topic 1: Invoice Verification and Logistics Invoice Verification | - Invoice discrepancies and blocking - Three-way match (PO, goods receipt, invoice) - Invoice entry and posting |
| Topic 2: Source Determination and Procurement Options | - Source lists and quota arrangements - Vendor master data - External procurement and special procurement types |
| Topic 3: Inventory Management and Valuation | - Goods movement types - Material valuation basics - Stock types and special stocks |
| Topic 4: Procurement Processes in SAP ERP | - Procurement cycle overview - Goods receipt and invoice verification - Purchase requisitions and purchase orders |
For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)
What information can you specify in a quota arrangement? (Choose two.)
What are characteristics of material valuation at the moving average price?
(Choose two.)
Which of the following is a prerequisite for transfer postings between two materials ("material to material")?
What does the document type control when an invoice is entered? (Choose two.)
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