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Updated: Sep 07, 2026
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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 |
| Exam Number: | C_TSCM52_64 |
| 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 |
| Real Exam Qty: | 80 |
| Exam Price: | USD 550 (varies by region) |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Sample Questions: | SAP C_TSCM52_64 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 |
SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoice Verification and Logistics Invoice Verification | - Invoice discrepancies and blocking - Three-way match (PO, goods receipt, invoice) - Invoice entry and posting |
| Topic 2: Procurement Processes in SAP ERP | - Goods receipt and invoice verification - Purchase requisitions and purchase orders - Procurement cycle overview |
| Topic 3: Inventory Management and Valuation | - Goods movement types - Material valuation basics - Stock types and special stocks |
| Topic 4: Source Determination and Procurement Options | - External procurement and special procurement types - Vendor master data - Source lists and quota arrangements |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
Which attributes do invoicing plans have? (Choose two.)
- A. The invoicing plan type for a purchase order item can be changed retroactively.
- B. Invoices for invoicing plans can be generated automatically.
- C. The start date of an invoicing plan can be defined at item level.
- D. Invoicing plans can be used for stock materials as well as for consumable materials.
Correct Answer: B,C 🗳️
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 defined in the vendor master record
- D. In the language of the purchase order header
Correct Answer: D 🗳️
You have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item?
- A. Yes, you can create the purchase order regardless of the rejection indicator.
- B. Yes, but you have to enter the price in the purchase order manually since it is not copied from the quotation in this case.
- C. No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order.
- D. No, you have to maintain a new quotation first.
Correct Answer: A 🗳️
What are characteristics of material valuation at the moving average price?
(Choose two.)
- A. If a purchase requisition is created, the current moving average price is proposed as the valuation price
- B. Price difference postings can happen when posting an invoice receipt
- C. Goods receipts are always valuated based on the moving average price from the material master record
- D. The moving average price is equal to the total value multiplied by total quantity of stock
Correct Answer: A,B 🗳️
Which assignment can be made for the organizational object "plant"?
- A. A plant can be assigned directly to one controlling area.
- B. A plant can be assigned to several company codes.
- C. A plant can be assigned to exactly one company code.
- D. A plant can be assigned to a reference purchasing organization.
Correct Answer: C 🗳️
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