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.
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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:
| Section | Objectives |
|---|---|
| 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 figures in the overview table above turn into strategy once you treat them as a budget: total time divided by total questions is your per-item allowance, and anything costing double gets flagged for a final sweep instead of a mid-exam standoff. Build the habit under a live timer — PrepAwayPDF's engine sessions enforce one — so the real clock feels like a rehearsal, not a surprise.
Yes. PrepAwayPDF's free SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 PDF demo contains genuine sample questions with verified answers, so you can judge the quality with your own eyes. Every purchase includes 365 days of free updates, and renewing after expiry costs 50% of the regular price from your member zone. Judge first — material this confident has nothing to hide.
The same 80 expert-written questions ship in all three — you're choosing how you want to live with the material:
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Each version has its own strengths; many candidates mix them — PDF for reading, an engine for timed rehearsal.
Work in passes, not one grind. First pass: untimed, through all 80 questions, marking weak domains against the blueprint above. Second pass: timed engine sessions, reviewing every error the same day while the reasoning is fresh. Final pass: re-test only your flagged items until they stop being wrong. Book the exam when your timed scores hold steady — not when your calendar gets impatient.
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
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.
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
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
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
Correct Answer: D 🗳️
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