Learn with SAP : C_TSCM52_64 training material for 100% pass
Updated: Sep 13, 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 |
| Exam Number: | C_TSCM52_64 |
| Real Exam Qty: | 80 |
| Exam Price: | USD 550 (varies by region) |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP |
| Available Languages: | English |
| Certificate Validity Period: | No fixed expiration (subject to SAP certification policy updates) |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Duration: | 180 minutes |
| Passing Score: | Approx. 60% |
| 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 |
SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Inventory Management and Valuation | - Goods movement types - Stock types and special stocks - Material valuation basics |
| Source Determination and Procurement Options | - Vendor master data - Source lists and quota arrangements - External procurement and special procurement types |
| Procurement Processes in SAP ERP | - Purchase requisitions and purchase orders - Goods receipt and invoice verification - Procurement cycle overview |
| Invoice Verification and Logistics Invoice Verification | - Three-way match (PO, goods receipt, invoice) - Invoice entry and posting - Invoice discrepancies and blocking |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?
- A. Personal settings for the transaction
- B. Layout
- C. Default values in Customizing
- D. Breakdown
Correct Answer: D 🗳️
For which organizational levels can you maintain the material status in material master records?
(Choose two.)
- A. Client
- B. Company code
- C. Plant
- D. Purchasing organization
Correct Answer: A,C 🗳️
What data is displayed in the list of inventory differences? (Choose three.)
- A. Book quantity
- B. Difference quantity
- C. Current plant stock
- D. Quantity counted
- E. Date on which the difference is to be posted
Correct Answer: A,B,D 🗳️
You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center).
After the posting, you check the accounting document.
To which G/L accounts were the postings made? (Choose two.)
- A. Stock account
- B. Price difference account
- C. GR/IR clearing account
- D. Consumption account
Correct Answer: C,D 🗳️
In which of the following cases is the goods receipt always posted as non-valuated?
- A. Goods receipt to the consignment stock
- B. Goods receipt for a free-of-charge delivery
- C. Goods receipt to the stock of material provided to vendor
- D. Goods receipt for initial stock entry
Correct Answer: A 🗳️
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