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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.
| 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: | ![]() |
| 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 |
| Section | Objectives |
|---|---|
| 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 |
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.
Which attributes do invoicing plans have? (Choose two.)
Correct Answer: C,D 🗳️
You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
Correct Answer: C 🗳️
For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)
Correct Answer: C,D 🗳️
Which settings can be made for account assignment categories? (Choose two.)
Correct Answer: A,C 🗳️
In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?
Correct Answer: B 🗳️
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