Prepare with SAP C_TSCM52_64 exam torrent, pass for sure
Updated: Aug 17, 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 |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Price: | USD 550 (varies by region) |
| Passing Score: | Approx. 60% |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | No fixed expiration (subject to SAP certification policy updates) |
| Real Exam Qty: | 80 |
| 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 |
|---|---|
| Inventory Management and Valuation | - Material valuation basics - Goods movement types - Stock types and special stocks |
| Procurement Processes in SAP ERP | - Procurement cycle overview - Goods receipt and invoice verification - Purchase requisitions and purchase orders |
| Source Determination and Procurement Options | - Vendor master data - External procurement and special procurement types - Source lists and quota arrangements |
| Invoice Verification and Logistics Invoice Verification | - Invoice entry and posting - Three-way match (PO, goods receipt, invoice) - Invoice discrepancies and blocking |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.)
A) Maximum quantity variance for each Physical Inventory document item
B) Maximum difference amount for each Physical Inventory document item
C) Maximum difference amount for each storage location
D) Maximum percentage value variance for each Physical Inventory document item
E) Maximum difference amount for each Physical Inventory document
2. From which stock type can goods issues to cost centers be posted?
A) Non-valuated blocked stock
B) Valuated blocked stock
C) Quality inspection stock
D) Unrestricted-use stock
3. With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)
A) A material document
B) A vendor delivery note
C) A service entry sheet
D) A different invoice from the vendor
4. What features do subcontracting orders (item category L) have? (Choose two.)
A) For subcontracting orders, an invoice receipt is binding.
B) The goods receipt for a subcontracting order must always be posted as valuated.
C) At least one component must be provided to the subcontractor.
D) Subcontracting orders may not have an account assignment.
E) The price in the purchase order contains both the service provided by the subcontractor and the value of the components.
5. You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped.
How you can you post this as scrapping? (Choose two.)
A) You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.
B) You put away the entire quantity in the receiving plant and post the scrapping there.
C) You reverse the stock removal in the issuing plant and post the scrapping there.
D) You adjust the stock in transit and put away the remaining quantity in the receiving plant.
Solutions:
| Question # 1 Answer: B,E | Question # 2 Answer: D | Question # 3 Answer: B,C | Question # 4 Answer: B,C | Question # 5 Answer: B,C |
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