SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4: C_TSCM52_64 Exam


"SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4", also known as C_TSCM52_64 exam, is a SAP Certification. With the complete collection of questions and answers, PrepAwayPDF has assembled to take you through 80 Q&As to your C_TSCM52_64 Exam preparation. In the C_TSCM52_64 exam resources, you will cover every field and category in SAP Application Associate Certification helping to ready you for your successful SAP Certification.

  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Total Questions: 80

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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)
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)
Passing Score:60%
Exam Duration:180 minutes
Exam Format:Multiple Choice, Multiple Response
Related Certifications:SAP Certified Application Associate - Procurement with SAP ERP 6.0
Real Exam Qty:80
Recommended Training:SAP Learning Hub
SAP MM (Materials Management) Training Courses
Exam Registration:SAP Certification Hub
SAP Training and Certification Shop
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:

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

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 FAQ: The Useful Parts

The blueprint above spans 6 domains — treat its weightings as a budget. A domain worth of the score earns a matching share of your week, while lighter areas like Source Determination and Vendor Selection get maintained, not marathoned. Walk the full topic list domain by domain, and let the percentages decide where your practice hours land first.

Think of the C_TSCM52_64 exam as SAP asking for proof, not promises: pass it, and you hold the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 certification, a credential at the Associate level. The questions are built to measure applied skill across the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 objectives — the kind employers hire for. It also sits within a broader certification family covering SAP Certified Application Associate - Procurement with SAP ERP 6.0, so one exam's effort keeps paying into the next.

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The fee shown above is the price of one attempt — and of every retake, at full price. So the passing score is best treated as a floor you clear with margin: work through PrepAwayPDF practice questions until your timed results sit comfortably above it several sessions in a row, then register. Hours of over-preparation are cheaper than a second registration.

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

Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)

  • A. Posting date
  • B. Reference
  • C. Invoice date
  • D. Terms of payment
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor.
What happens when the price is changed in the info record?

  • A. Invoice verification automatically receives a message about the price change made.
  • B. The moving average price of the material is recalculated.
  • C. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
  • D. The PO price in the purchase orders that are still open is automatically changed to the new price.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

What information can you specify in a quota arrangement? (Choose two.)

  • A. Outline agreement number for external procurement requirements
  • B. Plant from which material is procured for stock transfer requirements
  • C. Vendor for external procurement requirements
  • D. Info record number for external procurement requirements
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Which field attribute is given the highest priority in the field selection control?

  • A. Optional field
  • B. Suppress
  • C. Required entry field
  • D. Display
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query?

  • A. Layout
  • B. Scope of list
  • C. Breakdown
  • D. Selection parameter
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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