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He who seizes the right moment is a right man, and in the fast-moving IT era of 2026, the C_TSCM52_64 exam is exactly that kind of moment. At PrepAwayPDF, the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 practice materials give you 80 practice questions for the C_TSCM52_64 exam, so you can turn a passing thought about certification into a concrete plan today.
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 |
| 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 |
| Passing Score: | 60% |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 |
| Exam Format: | Multiple Response, Multiple Choice |
| Exam Price: | Varies by country (approx. USD 500) |
| Recommended Training: | SAP Learning Hub SAP MM (Materials Management) Training Courses |
| Exam Registration: | SAP Training and Certification Shop SAP Certification Hub |
| Sample Questions: | DOWNLOAD DEMO |
| 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:
| Section | Objectives |
|---|---|
| Special Procurement Processes | - Consignment - Third-party processing - Subcontracting |
| Material Requirements Planning (MRP) | - MRP basics and planning runs - Procurement proposals from MRP |
| Inventory Management | - Goods receipt and goods issue - Stock types and special stocks |
| Source Determination and Vendor Selection | - Source lists and quota arrangements - Vendor master data - Vendor evaluation |
| Procurement Processes in SAP ERP | - Purchase requisitions and purchase orders - Procurement cycle overview - Release procedures and approval workflows |
| Logistics Invoice Verification | - Invoice processing and verification - Price variances and blocking reasons |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Exam Q&A: What Candidates Ask Most
The C_TSCM52_64 exam is the official test for the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 certification from SAP. It measures whether you can apply the skills described in the exam objectives to realistic scenarios. Earning the credential shows employers that your knowledge has been checked against a recognized industry standard, which is why many candidates treat it as essential armor in a competitive job market.
The passing score for the C_TSCM52_64 exam is 60%, and the exam fee is Varies by country (approx. USD 500). Because retakes mean paying the fee again, most candidates prefer to prepare thoroughly first — working through practice questions with expert-verified answers until the exam format feels familiar is a common approach.
PrepAwayPDF focuses on doing a few things well: practice questions aligned with the real C_TSCM52_64 exam format, answers verified by experienced experts, free updates for 365 days after purchase, and a support team available around the clock. You can check all of this yourself before buying, because every product page offers a free demo that you can download and even print. There is no pressure and no obligation — the demo exists so you can make up your own mind.
You can register for the C_TSCM52_64 exam through the official channels below:
Registration slots can fill quickly during busy periods, so booking early is recommended once your preparation is on track.
According to the official outline, the main domains of the C_TSCM52_64 exam include:
- Source Determination and Vendor Selection ()
- Special Procurement Processes ()
- Material Requirements Planning (MRP) ()
The 80 practice questions for the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 exam at PrepAwayPDF are organized around these objective areas, so your review time maps directly onto what the exam actually tests.
The C_TSCM52_64 exam contains 80 questions and allows 180 minutes minutes to complete them. That works out to limited time per question, so practicing under similar time pressure beforehand helps you pace yourself on the real day.
SAP lists the following training options for candidates preparing for the C_TSCM52_64 exam:
Many candidates combine official training with self-paced practice questions so they can both learn the material and rehearse the exam format.
Basic knowledge of SAP ERP navigation and procurement/business processes is recommended; no mandatory prerequisites stated for legacy Associate level exam.
Yes. PrepAwayPDF provides a free demo for the C_TSCM52_64 exam product, and all demos on the site are free of charge. The PDF demo can be downloaded to your device and printed out if you prefer reviewing on paper. Trying the demo first is the easiest way to confirm that the question style, difficulty, and layout match what you need for the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 exam — no payment and no commitment required.
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.)
- A. The material affected must be valuated based on the moving average price.
- B. Stock of the affected material must be available at least in the invoiced quantity.
- C. The material affected must be valuated based on the standard price.
- D. In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted.
Correct Answer: A,B 🗳️
You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.)
- A. General Plant Data/Storage
- B. Purchasing
- C. Accounting
- D. Basic Data
Correct Answer: B,C 🗳️
What characterizes an item category in purchasing? (Choose two.)
- A. New item categories can be created in Customizing.
- B. The item category contains a default value for the invoice receipt indicator in a purchase order item.
- C. The name of an item category can be changed in Customizing.
- D. Any item category can be used in combination with any account assignment category in a purchase order.
Correct Answer: B,C 🗳️
How can blocked purchase requisitions be released? (Choose two.)
- A. Automatically, when purchase requisitions are converted into purchase orders
- B. Manually, using the "Change Purchase Requisition" transaction
- C. Manually, using collective release
- D. Manually, using individual release
Correct Answer: C,D 🗳️
In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?
- A. From the accounting data in the vendor master record.
- B. From the last invoice for the vendor.
- C. From the first entry in the Customizing table for terms of payment.
- D. From the purchasing data in the vendor master record.
Correct Answer: A 🗳️
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