Download SAP : C-TSCM52-64 Questions & Answers as PDF & Test Software
Updated: Aug 26, 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 |
| Real Exam Qty: | 80 |
| Passing Score: | Approx. 60% |
| Certificate Validity Period: | No fixed expiration (subject to SAP certification policy updates) |
| Available Languages: | English |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 550 (varies by region) |
| 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 |
|---|---|
| Source Determination and Procurement Options | - Source lists and quota arrangements - External procurement and special procurement types - Vendor master data |
| Invoice Verification and Logistics Invoice Verification | - Invoice discrepancies and blocking - Three-way match (PO, goods receipt, invoice) - Invoice entry and posting |
| Inventory Management and Valuation | - Stock types and special stocks - Material valuation basics - Goods movement types |
| Procurement Processes in SAP ERP | - Purchase requisitions and purchase orders - Procurement cycle overview - Goods receipt and invoice verification |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
Question 1
In which of the following cases is the goods receipt always posted as non-valuated?
A. Goods receipt to the stock of material provided to vendor
B. Goods receipt for a free-of-charge delivery
C. Goods receipt to the consignment stock
D. Goods receipt for initial stock entry
Question 2
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. The moving average price of the material is recalculated.
B. Invoice verification automatically receives a message about the price change made.
C. The PO price in the purchase orders that are still open is automatically changed to the new price.
D. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
Question 3
You have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item?
A. No, you have to maintain a new quotation first.
B. No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order.
C. Yes, you can create the purchase order regardless of the rejection indicator.
D. Yes, but you have to enter the price in the purchase order manually since it is not copied from the quotation in this case.
Question 4
What information can you specify in a quota arrangement? (Choose two.)
A. Outline agreement number for external procurement requirements
B. Info record number for external procurement requirements
C. Plant from which material is procured for stock transfer requirements
D. Vendor for external procurement requirements
Question 5
Where can you maintain the regular vendor?
A. In the quota arrangement
B. In the info record at purchasing organization level
C. In the source list at plant level
D. In the info record at client level
Solutions:
| Question 1 Answer: C | Question 2 Answer: D | Question 3 Answer: C | Question 4 Answer: C,D | Question 5 Answer: D |
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