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Updated: Sep 16, 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 Price:USD 500 - USD 750 (region-dependent)
Certificate Validity Period:Lifetime (no expiration)
Exam Format:Multiple Response, Multiple Choice
Available Languages:Spanish, French, Japanese, English, German
Real Exam Qty:80
Passing Score:60%
Exam Duration:180 minutes
Related Certifications:SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP7 (C_TSCM52_67)
Recommended Training:TSCM50 - Procurement Academy I
SAP Learning Hub
TERP20 - Business Processes in Procurement
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%- Account Determination Settings
- Document Types and Number Ranges
- Define Organizational Levels
- Release Procedures
Organizational Structures12%- Enterprise Structure in Materials Management
  • 1. Client, Company Code, Plant, Storage Location
  • 2. Valuation Level and Valuation Area
  • 3. Purchasing Organization and Purchasing Group
Logistics Invoice Verification15%- Subsequent Debits/Credits and Credit Memos
- Invoice Posting
  • 1. Blocked Invoices and Release
  • 2. Reference to Purchase Order/Goods Receipt
Inventory Management18%- Goods Receipt
  • 1. Posting and Movement Types
  • 2. Stock Types and Valuation
- Physical Inventory
- Goods Issue and Transfer Postings
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. Account Assignment Categories
  • 2. Document Types and Item Categories
  • 3. Conditions and Pricing
Master Data20%- Material Master
  • 1. Material Types and Groups
  • 2. Views and Data Maintenance
  • 3. Valuation Classes and Account Determination
- Purchasing Info Records, Source Lists, Quota Arrangements
- 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

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

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

Correct Answer: A,D  🗳️

Question #2

Which assignment can be made for the organizational object "plant"?

  • A. A plant can be assigned to exactly one company code.
  • B. A plant can be assigned directly to one controlling area.
  • C. A plant can be assigned to several company codes.
  • D. A plant can be assigned to a reference purchasing organization.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?

  • A. For an item that has been delivered, a higher quantity was invoiced than delivered.
  • B. The vendor has invoiced a price lower than the purchase order price.
  • C. The vendor has invoiced a price higher than the purchase order price.
  • D. You have posted an invoice incorrectly and canceled it afterwards.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)

  • A. Transfer postings from GR blocked stock to unrestricted-use stock
  • B. Transfer postings between two storage locations of one plant based on a two-step procedure
  • C. Transfer postings from unrestricted-use stock to quality inspection stock
  • D. Transfer postings between plants that have the same company code
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #5

What is "SAP ERP"?

  • A. SAP ERP is an application that a company can use to manage its business processes efficiently.
  • B. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.
  • C. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.
  • D. SAP ERP is a planning system in which enhanced planning processes can be represented.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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