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

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-TSCM52-64Latest exam Dumps

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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
Exam Price:Varies by country (approx. USD 500)
Exam Format:Multiple Choice, Multiple Response
Passing Score:60%
Real Exam Qty:80
Available Languages:English
Certificate Validity Period:Retired/Legacy certification (SAP ERP 6.0 EHP4 track; validity depends on SAP certification policy at time of issuance)
Exam Duration:180 minutes
Related Certifications:SAP Certified Application Associate - Procurement with SAP ERP 6.0
Recommended Training:SAP MM (Materials Management) Training Courses
SAP Learning Hub
Exam Registration:SAP Certification Hub
SAP Training and Certification Shop
Sample Questions:Free Download Latest C-TSCM52-64 valid dump
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:

SectionObjectives
Special Procurement Processes- Consignment
- Third-party processing
- Subcontracting
Inventory Management- Goods receipt and goods issue
- Stock types and special stocks
Logistics Invoice Verification- Price variances and blocking reasons
- Invoice processing and verification
Source Determination and Vendor Selection- Vendor evaluation
- Vendor master data
- Source lists and quota arrangements
Material Requirements Planning (MRP)- MRP basics and planning runs
- Procurement proposals from MRP
Procurement Processes in SAP ERP- Purchase requisitions and purchase orders
- Release procedures and approval workflows
- Procurement cycle overview

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Exam FAQ: Straight Answers for Candidates

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 is an official certification exam from SAP, identified by the exam code C-TSCM52-64. Pass it and you hold the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 certification, which sits at the Associate level. It also feeds into related credentials, including SAP Certified Application Associate - Procurement with SAP ERP 6.0. In practical terms, this certification tells employers your skills have been measured against the vendor's own standard, which is why certified candidates tend to stand out in hiring and promotion decisions.

Expect 80 questions within 180 minutes on the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 exam. Numbers aside, the real challenge is rhythm: lingering too long on one item quietly steals time from three others. Build the habit of answering, flagging, and moving on, then rehearse the full experience under a countdown with the Actual4Dumps test engine until finishing comfortably early becomes your norm.

Registration for SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 officially runs Varies by country (approx. USD 500), with 60% required to pass. Worth knowing before you book: retakes are billed at the same full Varies by country (approx. USD 500), so a failed attempt doubles your spend. The smarter sequence is to measure yourself first. When your scores on the Actual4Dumps practice tests clear the passing line with room to spare, consistently, that is your signal to schedule the real thing.

Basic knowledge of SAP ERP navigation and procurement/business processes is recommended; no mandatory prerequisites stated for legacy Associate level exam.

Because vendors update their policies without much fanfare, verify the latest entry requirements before you book using the official exam page.

Booking for the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 exam goes through the vendor's official registration channels.

When you choose your slot, note that the exam is delivered Proctored exam delivered via SAP Certification Hub (online proctored delivery and authorized testing centers depending on region).

SAP lists the following recommended training for SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 candidates.

Courses teach the concepts; repetition makes them exam-ready. Round out whichever training you pick with the 80 practice questions from Actual4Dumps, and each topic stops being theory and starts being points.

Yes, and we encourage it. Download the free PDF demo of the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 questions from Actual4Dumps and evaluate the quality on your own terms. After you buy, every update for the next 365 days is free, and when that window closes you can extend your update service at half price.

A 100% money-back guarantee applies, governed by clear conditions. If you sit the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 exam within 60 days of purchase and fail, you can claim a full refund, as long as the exam corresponds to your product. Attempts made within 3 days of purchase are ineligible, as are products you downloaded but never used, free materials, and expired orders; the name on the exam record must match the payer's name. File your claim with a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and it is settled within 7 days. Rather have a replacement than a refund? You may exchange for two other exam products of equal value, free, and your original product keeps its update service.

Delivery is essentially instantaneous: files unlock for download at payment and arrive in your email within one minute. Some vendors make you wait a day; if 2 hours pass here without delivery, check spam and contact customer service. Install on as many computers as you like, with no restrictions.

The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 blueprint spans 6 domains. The ones carrying the most weight include Material Requirements Planning (MRP), Procurement Processes in SAP ERP, and Special Procurement Processes. The complete domain-by-domain breakdown is in the exam topics section above; treat it as your master checklist and let the weights tell you where your study hours earn the most.

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

Question #1

Which rule can be selected in account determination for Inventory postings (Transaction BSX)?

  • A. General modification
  • B. Valuation modification
  • C. Credit/Debit
  • D. Posting key
Answer: B
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 different invoice from the vendor
  • D. A material document
Answer: A,B
Question #3

During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document.
How is a recount processed in the system?

  • A. The new count quantity is entered in the existing physical inventory document and the inventory
    difference is posted.
  • B. A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document.
  • C. A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.
  • D. A new physical inventory document is created.
    The new count quantity is entered.
    When the inventory difference is now posted, all physical inventory documents still to be posted for
    the material affected are deleted.
Answer: C
Question #4

What can an MRP area include? (Choose three.)

  • A. Multiple subcontractors
  • B. One plant
  • C. One subcontractor
  • D. Multiple plants
  • E. Multiple storage locations of a plant
Answer: B,C,E
Question #5

What features do subcontracting orders (item category L) have? (Choose two.)

  • A. For subcontracting orders, an invoice receipt is binding.
  • B. The price in the purchase order contains both the service provided by the subcontractor and the value of the components.
  • C. The goods receipt for a subcontracting order must always be posted as valuated.
  • D. Subcontracting orders may not have an account assignment.
  • E. At least one component must be provided to the subcontractor.
Answer: C,E

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