SAP C-TSCM52-64 Exam : SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4

  • Exam Code: C-TSCM52-64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Oct 25, 2026
  • Q & A: 80 Questions and Answers

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About SAP C-TSCM52-64 Exam Questions

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SAP C-TSCM52-64 Exam Syllabus Topics:

SectionObjectives
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
- Purchase requisitions and purchase orders
- Release procedures and approval workflows
Material Requirements Planning (MRP)- MRP basics and planning runs
- Procurement proposals from MRP
Logistics Invoice Verification- Invoice processing and verification
- Price variances and blocking reasons
Source Determination and Vendor Selection- Source lists and quota arrangements
- Vendor evaluation
- Vendor master data

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 FAQ: The Useful Parts

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Think of the C-TSCM52-64 exam as SAP asking for proof, not promises: pass it, and you hold the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 certification, a credential at the Associate level. The questions are built to measure applied skill across the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 objectives — the kind employers hire for. It also sits within a broader certification family covering SAP Certified Application Associate - Procurement with SAP ERP 6.0, so one exam's effort keeps paying into the next.

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SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:

Question #1

Which procurement elements can be generated in the material requirements planning run for a material that is procured only externally? (Choose three.)

  • A. Purchase requisitions
  • B. Schedule lines
  • C. Planned orders
  • D. Production orders
  • E. Purchase orders
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

Question #2

With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)

  • A. A service entry sheet
  • B. A different invoice from the vendor
  • C. A material document
  • D. A vendor delivery note
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #3

For which organizational levels can you maintain the material status in material master records?
(Choose two.)

  • A. Purchasing organization
  • B. Company code
  • C. Plant
  • D. Client
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #4

What features do subcontracting orders (item category L) have? (Choose two.)

  • A. At least one component must be provided to the subcontractor.
  • B. The goods receipt for a subcontracting order must always be posted as valuated.
  • C. The price in the purchase order contains both the service provided by the subcontractor and the value of the components.
  • D. For subcontracting orders, an invoice receipt is binding.
  • E. Subcontracting orders may not have an account assignment.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #5

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 initial stock entry
  • C. Goods receipt for a free-of-charge delivery
  • D. Goods receipt to the consignment stock
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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