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Updated: Aug 11, 2026
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SAP C_TSCM52_64 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | Procurement with SAP ERP 6.0 EHP4 |
| Exam Number: | C_TSCM52_64 |
| Exam Format: | Multiple Choice, Multiple Response |
| Real Exam Qty: | 80 |
| Exam Price: | USD 500 - USD 750 (region-dependent) |
| Certificate Validity Period: | Lifetime (no expiration) |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP7 (C_TSCM52_67) |
| Available Languages: | English, German, Japanese, Spanish, French |
| Passing Score: | 60% |
| Recommended Training: | TERP20 - Business Processes in Procurement TSCM50 - Procurement Academy I SAP Learning Hub |
| Exam Registration: | SAP Training & Certification Shop Pearson VUE |
| Sample Questions: | SAP C_TSCM52_64 Sample Questions |
| Exam Way: | Onsite at SAP Authorized Test Centers or Online Proctored |
| Pre Condition: | No mandatory prerequisites; recommended 3+ months practical experience with SAP MM or completion of TSCM50/TERP20 training |
| Official Syllabus URL: | https://training.sap.com/ |
SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Master Data | 20% | - Material Master
- Vendor Master
|
| Logistics Invoice Verification | 15% | - Subsequent Debits/Credits and Credit Memos - Invoice Posting
|
| Configuration and Customizing | 10% | - Release Procedures - Document Types and Number Ranges - Define Organizational Levels - Account Determination Settings |
| Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
| Inventory Management | 18% | - Goods Receipt
- Physical Inventory |
| Purchasing | 25% | - Purchase Requisitions
|
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. What does the document type control when an invoice is entered? (Choose two.)
A) Whether the invoice is blocked for payment when posted
B) The number assignment (number range interval) for the invoice document
C) Whether the invoice is posted as gross or net
D) The number assignment (number range interval) for the accounting document
2. You procure a material using the "Consignment" process. You want to ensure that purchase requisitions with the "Consignment" item category are generated automatically for requirements in requirements planning.
Which of the following settings allows you to do this?
(Choose two.)
A) Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record.
B) Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list.
C) Enter "Consignment" as the special procurement type in the material master record.
D) Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type.
3. You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?
A) Default values in Customizing
B) Breakdown
C) Layout
D) Personal settings for the transaction
4. 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 new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
B) Invoice verification automatically receives a message about the price change made.
C) The moving average price of the material is recalculated.
D) The PO price in the purchase orders that are still open is automatically changed to the new price.
5. In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?
A) The purchase orders found by the system in the last document search
B) The purchase orders with today's date as the delivery date
C) The purchase orders for which you last posted goods receipts
D) The purchase orders that you recently created
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: C,D | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: C |
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