Try SAP : C-TSCM52-64 valid & accurate questions and answers

Updated: Sep 16, 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
Certificate Validity Period:Retired/Legacy certification (SAP ERP 6.0 EHP4 track; validity depends on SAP certification policy at time of issuance)
Related Certifications:SAP Certified Application Associate - Procurement with SAP ERP 6.0
Exam Format:Multiple Choice, Multiple Response
Exam Duration:180 minutes
Passing Score:60%
Exam Price:Varies by country (approx. USD 500)
Real Exam Qty:80
Available Languages:English
Recommended Training:SAP Learning Hub
SAP MM (Materials Management) Training Courses
Exam Registration:SAP Training and Certification Shop
SAP Certification Hub
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:

SectionObjectives
Procurement Processes in SAP ERP- Release procedures and approval workflows
- Purchase requisitions and purchase orders
- Procurement cycle overview
Logistics Invoice Verification- Invoice processing and verification
- Price variances and blocking reasons
Special Procurement Processes- Consignment
- Third-party processing
- Subcontracting
Inventory Management- Goods receipt and goods issue
- Stock types and special stocks
Material Requirements Planning (MRP)- MRP basics and planning runs
- Procurement proposals from MRP
Source Determination and Vendor Selection- Vendor master data
- Vendor evaluation
- Source lists and quota arrangements

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

Question #1

What can an MRP area include? (Choose three.)

  • A. One plant
  • B. Multiple storage locations of a plant
  • C. Multiple subcontractors
  • D. One subcontractor
  • E. Multiple plants
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Question #2

Besides manual creation, how can you create source list entries? (Choose two.)

  • A. When creating info records
  • B. Using the Mass Maintenance Tool
  • C. When creating a purchase order
  • D. When creating contracts
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #3

For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.)

  • A. Maximum difference amount for each Physical Inventory document item
  • B. Maximum difference amount for each storage location
  • C. Maximum difference amount for each Physical Inventory document
  • D. Maximum quantity variance for each Physical Inventory document item
  • E. Maximum percentage value variance for each Physical Inventory document item
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #4

What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)?

  • A. Invoices for blanket purchase orders are always blocked by the system.
  • B. Blanket purchase order items require an account assignment to be entered.
  • C. Blanket purchase orders items can have multiple account assignment.
  • D. Blanket purchase orders allow non-valuated goods receipts only.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:
Threshold value. 10000
Percentage. 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically?

  • A. 67.5%
  • B. 50%
  • C. 75%
  • D. 100%
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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