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

SAP C_TSCM52_64 exam
  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Sep 24, 2026
  • Q & A: 80 Questions and Answers
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About SAP C_TSCM52_64 Exam Questions

An employer evaluates you by elements — make certification your shining point. Earn the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 with VerifiedDumps: 80 practice questions for the C_TSCM52_64 exam.

SAP C_TSCM52_64 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
Exam Number:C_TSCM52_64
Exam Format:Multiple Choice, Multiple Response
Exam Duration:180 minutes
Real Exam Qty:80
Exam Price:USD 550 (varies by region)
Passing Score:Approx. 60%
Certificate Validity Period:No fixed expiration (subject to SAP certification policy updates)
Related Certifications:SAP Certified Application Associate - Procurement with SAP ERP
Available Languages:English
Sample Questions:Free Download Pass C_TSCM52_64 Exam Cram
Exam Way:Online proctored exam via SAP-authorized testing provider (e.g., Pearson VUE)
Pre Condition:Basic knowledge of SAP ERP and Materials Management (MM) is recommended
Official Syllabus URL:https://training.sap.com

SAP C_TSCM52_64 Exam Syllabus Topics:

SectionObjectives
Topic 1: Source Determination and Procurement Options- Source lists and quota arrangements
- Vendor master data
- External procurement and special procurement types
Topic 2: Inventory Management and Valuation- Material valuation basics
- Goods movement types
- Stock types and special stocks
Topic 3: Invoice Verification and Logistics Invoice Verification- Three-way match (PO, goods receipt, invoice)
- Invoice entry and posting
- Invoice discrepancies and blocking
Topic 4: Procurement Processes in SAP ERP- Purchase requisitions and purchase orders
- Procurement cycle overview
- Goods receipt and invoice verification

C_TSCM52_64 Exam FAQ — Your Shining Point

USD 550 (varies by region) per attempt, Approx. 60% to pass. Retakes cost the full fee, so review targeted — mark your weak spots in the 80 practice questions for the C_TSCM52_64 exam at VerifiedDumps.

The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 blueprint spans 4 domains — including Procurement Processes in SAP ERP, Inventory Management and Valuation, Invoice Verification and Logistics Invoice Verification. The complete outline above lists every subtopic; our material includes the latest exam content for each.

Basic knowledge of SAP ERP and Materials Management (MM) is recommended Eligibility rules change over time, so verify the current requirements on the official page (official C_TSCM52_64 exam page) before registering.

The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 is SAP's certification exam for SAP Application Associate, at the Associate level. The certificate is your shining point — an important element in how employers evaluate you. Related credentials include SAP Certified Application Associate - Procurement with SAP ERP.

Yes — download the free SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 demo and check the accuracy and clearness yourself. Purchases include 365 days of free updates by email; renew afterward at 50% off.

As an electronic product, the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 material reaches your email about a minute after successful payment — we verify your information to avoid mistakes, and you start reviewing at once, with 24/7 help if nothing arrives within 2 hours. If you fail the corresponding C_TSCM52_64 exam within 60 days of purchase, we refund the full amount: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.

180 minutes for 80 questions. Build pacing in the VerifiedDumps SOFT or APP test engine — simulation makes the real clock familiar.

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

Question #1

Which attributes do invoicing plans have? (Choose two.)

  • A. Invoicing plans can be used for stock materials as well as for consumable materials.
  • B. The invoicing plan type for a purchase order item can be changed retroactively.
  • C. Invoices for invoicing plans can be generated automatically.
  • D. The start date of an invoicing plan can be defined at item level.
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #2

You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?

  • A. In the language defined in the output determination Customizing settings
  • B. In the language in which you are logged on to the system
  • C. In the language of the purchase order header
  • D. In the language defined in the vendor master record
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)

  • A. Transfer postings between two storage locations of one plant based on a two-step procedure
  • B. Transfer postings from unrestricted-use stock to quality inspection stock
  • C. Transfer postings between plants that have the same company code
  • D. Transfer postings from GR blocked stock to unrestricted-use stock
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #4

Which settings can be made for account assignment categories? (Choose two.)

  • A. The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
  • B. The field selection for all fields of a purchase order item can be defined based on the account assignment category.
  • C. New account assignment categories can be created in Customizing.
  • D. The field selection for all fields of the purchase order header can be defined based on the account assignment category.
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #5

In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?

  • A. The purchase orders that you recently created
  • B. The purchase orders for which you last posted goods receipts
  • C. The purchase orders with today's date as the delivery date
  • D. The purchase orders found by the system in the last document search
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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