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Updated: Sep 29, 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
Real Exam Qty:80
Related Certifications:SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP7 (C_TSCM52_67)
Certificate Validity Period:Lifetime (no expiration)
Available Languages:English, French, Spanish, Japanese, German
Exam Format:Multiple Response, Multiple Choice
Exam Price:USD 500 - USD 750 (region-dependent)
Passing Score:60%
Exam Duration:180 minutes
Recommended Training:TSCM50 - Procurement Academy I
TERP20 - Business Processes in Procurement
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:

SectionWeightObjectives
Configuration and Customizing10%- Document Types and Number Ranges
- Define Organizational Levels
- Release Procedures
- Account Determination Settings
Logistics Invoice Verification15%- Invoice Posting
  • 1. Reference to Purchase Order/Goods Receipt
  • 2. Blocked Invoices and Release
- Subsequent Debits/Credits and Credit Memos
Inventory Management18%- Physical Inventory
- Goods Issue and Transfer Postings
- Goods Receipt
  • 1. Posting and Movement Types
  • 2. Stock Types and Valuation
Purchasing25%- Purchase Requisitions
  • 1. Creation and Release Procedure
  • 2. Conversion to Purchase Orders
- Outline Agreements
  • 1. Contracts and Scheduling Agreements
  • 2. Release Orders
- Purchase Orders
  • 1. Document Types and Item Categories
  • 2. Conditions and Pricing
  • 3. Account Assignment Categories
Organizational Structures12%- Enterprise Structure in Materials Management
  • 1. Valuation Level and Valuation Area
  • 2. Purchasing Organization and Purchasing Group
  • 3. Client, Company Code, Plant, Storage Location
Master Data20%- Purchasing Info Records, Source Lists, Quota Arrangements
- Material Master
  • 1. Valuation Classes and Account Determination
  • 2. Views and Data Maintenance
  • 3. Material Types and Groups
- Vendor Master
  • 1. Organizational Levels
  • 2. Account Groups and Partner Functions

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

Question #1

Which field attribute is given the highest priority in the field selection control?

  • A. Optional field
  • B. Suppress
  • C. Required entry field
  • D. Display
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two.)

  • A. Plant
  • B. Vendor subrange
  • C. Partner role
  • D. Partner schema
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #3

Which of the following is a prerequisite for transfer postings between two materials ("material to material")?

  • A. The materials being transferred must have the same base unit of measure.
  • B. The materials being transferred must have the same material type.
  • C. The materials being transferred must have the same valuation class.
  • D. The materials being transferred must have the same material group.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

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 enter it as a fixed source of supply in the source list.
  • B. Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type.
  • C. Enter "Consignment" as the special procurement type in the material master record.
  • D. Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #5

Which times belong to the replenishment lead time in the planning run for an externally procured material? (Choose three.)

  • A. Goods receipt processing time
  • B. Purchasing processing time
  • C. Minimum remaining shelf life
  • D. Planned delivery time
  • E. Requirement lead time
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

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