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Updated: Aug 05, 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 (C_TSCM52_64) |
| Exam Number: | C_TSCM52_64 |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 |
| Certificate Validity Period: | Retired/Legacy certification (SAP ERP 6.0 EHP4 track; validity depends on SAP certification policy at time of issuance) |
| Exam Format: | Multiple Choice, Multiple Response |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Exam Price: | Varies by country (approx. USD 500) |
| Real Exam Qty: | 80 |
| Passing Score: | 60% |
| Recommended Training: | SAP Learning Hub SAP MM (Materials Management) Training Courses |
| Exam Registration: | SAP Certification Hub SAP Training and Certification Shop |
| Sample Questions: | SAP C_TSCM52_64 Sample Questions |
| Exam Way: | Proctored exam delivered via SAP Certification Hub (online proctored delivery and authorized testing centers depending on region) |
| Pre Condition: | Basic knowledge of SAP ERP navigation and procurement/business processes is recommended; no mandatory prerequisites stated for legacy Associate level exam. |
| Official Syllabus URL: | https://www.sap.com/training-certification.html |
SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Material Requirements Planning (MRP) | - Procurement proposals from MRP - MRP basics and planning runs |
| Logistics Invoice Verification | - Invoice processing and verification - Price variances and blocking reasons |
| Source Determination and Vendor Selection | - Vendor evaluation - Source lists and quota arrangements - Vendor master data |
| Inventory Management | - Stock types and special stocks - Goods receipt and goods issue |
| Special Procurement Processes | - Subcontracting - Consignment - Third-party processing |
| Procurement Processes in SAP ERP | - Procurement cycle overview - Release procedures and approval workflows - Purchase requisitions and purchase orders |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)
A) Non-valuated goods receipt blocked stock
B) Reorder point
C) Fixed purchase requisitions
D) On-order stock
E) Warehouse stock
2. You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)
A) Purchase order item of the category "Limit".
B) Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
C) Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
D) Purchase order item with account assignment, for which a goods receipt is not planned.
3. What characterizes an item category in purchasing? (Choose two.)
A) The item category contains a default value for the invoice receipt indicator in a purchase order item.
B) New item categories can be created in Customizing.
C) The name of an item category can be changed in Customizing.
D) Any item category can be used in combination with any account assignment category in a purchase order.
4. Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)
A) Posting date
B) Reference
C) Invoice date
D) Terms of payment
5. Besides manual creation, how can you create source list entries? (Choose two.)
A) When creating info records
B) When creating contracts
C) When creating a purchase order
D) Using the Mass Maintenance Tool
Solutions:
| Question # 1 Answer: C,D,E | Question # 2 Answer: B,D | Question # 3 Answer: A,C | Question # 4 Answer: B,C | Question # 5 Answer: A,B |
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