SAP C-TSCM52-64 actual dump : SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4

C-TSCM52-64
  • Exam Code: C-TSCM52-64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Sep 09, 2026
  • Q & A: 80 Questions and Answers

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About SAP C-TSCM52-64 Exam Questions

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SAP C-TSCM52-64 Exam Overview:

Certification Vendor:SAP
Exam Name:Procurement with SAP ERP 6.0 EHP4
Exam Number:C-TSCM52-64
Exam Format:Multiple Choice, Multiple Response
Exam Duration:180 minutes
Available Languages:French, Japanese, English, Spanish, German
Exam Price:USD 500 - USD 750 (region-dependent)
Passing Score:60%
Real Exam Qty:80
Certificate Validity Period:Lifetime (no expiration)
Related Certifications:SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP7 (C_TSCM52_67)
Recommended Training:TSCM50 - Procurement Academy I
TERP20 - Business Processes in Procurement
SAP Learning Hub
Exam Registration:Pearson VUE
SAP Training & Certification Shop
Sample Questions:Free Download Latest C-TSCM52-64 actual dumps
Exam Way:Onsite at SAP Authorized Test Centers or Online Proctored
Pre Condition:No mandatory prerequisites; recommended 3+ months practical experience with SAP MM or completion of TSCM50/TERP20 training
Official Syllabus URL:https://training.sap.com/

SAP C-TSCM52-64 Exam Syllabus Topics:

SectionWeightObjectives
Master Data20%- Vendor Master
  • 1. Organizational Levels
  • 2. Account Groups and Partner Functions
- Purchasing Info Records, Source Lists, Quota Arrangements
- Material Master
  • 1. Valuation Classes and Account Determination
  • 2. Material Types and Groups
  • 3. Views and Data Maintenance
Purchasing25%- Purchase Orders
  • 1. Account Assignment Categories
  • 2. Document Types and Item Categories
  • 3. Conditions and Pricing
- Outline Agreements
  • 1. Contracts and Scheduling Agreements
  • 2. Release Orders
- Purchase Requisitions
  • 1. Creation and Release Procedure
  • 2. Conversion to Purchase Orders
Configuration and Customizing10%- Define Organizational Levels
- Release Procedures
- Account Determination Settings
- Document Types and Number Ranges
Logistics Invoice Verification15%- Subsequent Debits/Credits and Credit Memos
- Invoice Posting
  • 1. Reference to Purchase Order/Goods Receipt
  • 2. Blocked Invoices and Release
Organizational Structures12%- Enterprise Structure in Materials Management
  • 1. Client, Company Code, Plant, Storage Location
  • 2. Valuation Level and Valuation Area
  • 3. Purchasing Organization and Purchasing Group
Inventory Management18%- Goods Receipt
  • 1. Posting and Movement Types
  • 2. Stock Types and Valuation
- Goods Issue and Transfer Postings
- Physical Inventory

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 FAQs: What Candidates Ask Most

The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 is the official SAP exam that leads to the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 certification at the Associate level. Passing it validates your skills against SAP standards and proves your qualification to current and future employers. The credential is also connected with related certifications such as SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP7 (C_TSCM52_67), so it can serve as a solid step in a broader certification path.

The C-TSCM52-64 exam has 80 questions in total and must be completed within 180 minutes. That leaves only a narrow time budget per item, so train yourself to flag a difficult question, move on, and circle back later instead of getting stuck. A week or two before your test date, run at least one full timed mock exam in the Actual4Dumps desktop or online test engine under the same 180 minutes limit, and repeat until you can finish with a few minutes left for review.

The passing score for the C-TSCM52-64 exam is 60%, and the official registration fee is USD 500 - USD 750 (region-dependent). Keep in mind that a failed attempt is not discounted — retaking the exam means paying the full fee again — so it is wise not to book your seat until your practice scores sit comfortably above the passing mark. Working through the 80 questions at Actual4Dumps in timed mode is a reliable way to judge when you are truly ready.

SAP sets the following requirement for the C-TSCM52-64 exam: No mandatory prerequisites; recommended 3+ months practical experience with SAP MM or completion of TSCM50/TERP20 training. Eligibility rules can change from time to time, so always confirm the current prerequisites on the official exam page at https://training.sap.com/ before you register.

You can register for the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 through the following official channels:

The C-TSCM52-64 exam is delivered as Onsite at SAP Authorized Test Centers or Online Proctored, so review the technical and check-in requirements for that format when you schedule your appointment.

SAP recommends the following official training options for the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4:

Official courses build the theory, and pairing them with the 80 practice questions from Actual4Dumps turns that knowledge into exam-ready answers.

Yes. Actual4Dumps offers a free PDF demo for the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4, so you can review real sample questions and judge the quality before paying anything. After your purchase, you receive 365 days of free updates — whenever the question pool changes, you get the latest version at no cost. Once that period expires, you can extend your update service at a 50% discount from your member zone.

If you take the C-TSCM52-64 exam within 60 days of your purchase and do not pass, you can apply for a full refund under our 100% Money Back Guarantee. To qualify, submit a scanned copy of your exam enrollment slip together with your official Score Report (PDF) within 2 days after the exam date, and your claim will be processed within 7 days. Note that the guarantee applies only to the corresponding exam: attempts taken within 3 days of purchase, downloaded-but-unused materials, free resources, and expired orders are not eligible, and the candidate name must match the purchaser name. If you would rather not refund, you can exchange the product for two free exam products of equal value while keeping the update service on your original purchase.

Delivery is instant: your files are available to download right after payment and are also sent to your email within one minute. If nothing arrives within 2 hours, contact our support team (and check your spam folder first). There is no limit on the number of computers you can install the product on.

The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 is organized into 6 domains. Among the first ones are Purchasing (25%), Logistics Invoice Verification (15%), Configuration and Customizing (10%), and the remaining domains cover the rest of the official objectives. For the complete topic breakdown with every subtopic, see the full C-TSCM52-64 exam outline above on this page.

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

Question #1

What data is displayed in the list of inventory differences? (Choose three.)

  • A. Current plant stock
  • B. Difference quantity
  • C. Quantity counted
  • D. Date on which the difference is to be posted
  • E. Book quantity
Answer: B,C,E
Question #2

You receive an invoice from a vendor for a material to the amount of EUR 1,000 for 100 pieces.
After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of EUR 700 from the goods receipt postings.
How can you enter the invoice in the system without it being blocked for payment?
(Choose two.)

  • A. Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
  • B. Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.
  • C. Switch to document parking and then save the invoice.
  • D. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
Answer: A,C
Question #3

For a material without a material master record, a source of supply is to be found when a purchase requisition is created.
You request 10 pallets of copier paper belonging to material group 4711.
Which of the following sources of supply is proposed by the system?

  • A. Value contract with item category W (material group) for articles of material group 4711
  • B. SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711
  • C. Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711
  • D. Value contract for material 4711
Answer: A
Question #4

You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material?

  • A. MRP controller
  • B. Exception message
  • C. Procurement type
  • D. MRP type
Answer: B
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
Answer: A

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