SAP C_TSCM52_64 Q&A - in .pdf

  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Nov 01, 2026
  • Q & A: 80 Questions and Answers
  • PDF Price: $59.99
  • Printable SAP C_TSCM52_64 PDF Format. It is an electronic file format regardless of the operating system platform.
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SAP C_TSCM52_64 Q&A - Testing Engine

  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Nov 01, 2026
  • Q & A: 80 Questions and Answers
  • Install on multiple computers for self-paced, at-your-convenience training.
  • PC Test Engine Price: $59.99
  • Testing Engine

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About SAP C_TSCM52_64 Exam Actual tests

Best quality products, best service — that target shapes everything at Prep4sureGuide. The C_TSCM52_64 bank delivers 80+ Q&As with expert-verified answers, a free demo, 365 days of updates, and 24/7 support for every SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 buyer.

SAP C_TSCM52_64 Exam Syllabus Topics:

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

The C_TSCM52_64 Exam, Our Materials, Your Questions

At present, the C_TSCM52_64 exam requires a passing score of 60% and costs Varies by country (approx. USD 500) to register. SAP controls both figures, so confirm them on the official site before you book.

The latest exam information lists 80 questions for the C_TSCM52_64 exam, to be completed in 180 minutes minutes. Rehearsing under these conditions in the online engine is the closest thing to sitting the real test.

The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 blueprint is organized into these principal domains:

  • Inventory Management
  • Procurement Processes in SAP ERP
  • Material Requirements Planning (MRP)

Additional domains follow in the full official outline, and our bank spans them all.

SAP recommends these official training options:

If formal classes fit your budget and calendar they add structure; otherwise, disciplined self-practice with a current bank covers the same ground.

A team of professional IT experts and certified trainers who focus on this exam field — and who keep the C_TSCM52_64 bank under constant updating so every candidate prepares smoothly. Every answer is expert-verified, and you can check the accuracy yourself with a free demo before buying. The online test engine deserves special mention: it simulates the actual test environment, supports Windows, Mac, Android, and iOS, carries no installation limits, and lets you practice without limits of time or location — a smooth preparation process for office workers who cannot attend classes.

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SAP specifies the following prerequisites for the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4: Basic knowledge of SAP ERP navigation and procurement/business processes is recommended; no mandatory prerequisites stated for legacy Associate level exam..

Verify the details on the official certification page before registering.

Documented and honored. If you fail the corresponding exam within 60 days of purchase, send a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims are refunded in full within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. If you have another exam in mind, you can instead exchange your product for two others of equal value at no charge.

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

Question #1

A release strategy for purchase requisition is defined as follows:
-Account Assignment Category " " (blank)
-Plant 1000 or 1100
-Purchasing Group 001
- Item value. > 1000

For which purchase requisition item (see graphic) will this strategy be determined?

  • A. 40
  • B. 20
  • C. 30
  • D. 10
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center).
After the posting, you check the accounting document.
To which G/L accounts were the postings made? (Choose two.)

  • A. Price difference account
  • B. Consumption account
  • C. GR/IR clearing account
  • D. Stock account
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #3

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

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

Correct Answer: A  🗳️

Question #4

What does the document type control when an invoice is entered? (Choose two.)

  • A. The number assignment (number range interval) for the accounting document
  • B. The number assignment (number range interval) for the invoice document
  • C. Whether the invoice is posted as gross or net
  • D. Whether the invoice is blocked for payment when posted
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #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 that you recently created
  • C. The purchase orders with today's date as the delivery date
  • D. The purchase orders for which you last posted goods receipts
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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