Updated: Sep 04, 2026
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| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 |
| Exam Number: | C_TSCM52_64 |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Passing Score: | Approx. 60% |
| Exam Price: | USD 550 (varies by region) |
| Certificate Validity Period: | No fixed expiration (subject to SAP certification policy updates) |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP |
| Exam Format: | Multiple Choice, Multiple Response |
| 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 |
| Section | Objectives |
|---|---|
| Inventory Management and Valuation | - Stock types and special stocks - Material valuation basics - Goods movement types |
| Source Determination and Procurement Options | - Vendor master data - Source lists and quota arrangements - External procurement and special procurement types |
| Procurement Processes in SAP ERP | - Goods receipt and invoice verification - Purchase requisitions and purchase orders - Procurement cycle overview |
| Invoice Verification and Logistics Invoice Verification | - Invoice entry and posting - Invoice discrepancies and blocking - Three-way match (PO, goods receipt, invoice) |
Question 1
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 2
Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. To do this, you use a confirmation control key.
Which of the following settings can you define in a confirmation control key?
A. Confirmations must be transmitted electronically.
B. The full confirmed quantity must be entered in one posting in the system.
C. Only the confirmed quantity can be posted when the goods are received.
D. The goods receipt can be posted no earlier than the confirmed delivery date.
Question 3
What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)
A. The system generates a credit memo.
B. G/L accounts will be newly determined.
C. The system generates a subsequent debit.
D. The system deletes the original invoice document.
Question 4
In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?
A. The vendor has invoiced a price lower than the purchase order price.
B. The vendor has invoiced a price higher than the purchase order price.
C. You have posted an invoice incorrectly and canceled it afterwards.
D. For an item that has been delivered, a higher quantity was invoiced than delivered.
Question 5
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.
Solutions:
| Question 1 Answer: D | Question 2 Answer: C | Question 3 Answer: A,B | Question 4 Answer: D | Question 5 Answer: C |
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