The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 certification has a strong reputation for a reason — the C_TSCM52_64 exam tests applied skills, not memorized definitions. Candidates around the world use Actual4Exams practice questions to close knowledge gaps before test day.
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 |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Response, Multiple Choice |
| Available Languages: | English |
| Exam Price: | Varies by country (approx. USD 500) |
| Certificate Validity Period: | Retired/Legacy certification (SAP ERP 6.0 EHP4 track; validity depends on SAP certification policy at time of issuance) |
| Passing Score: | 60% |
| Exam Duration: | 180 minutes |
| Recommended Training: | SAP Learning Hub SAP MM (Materials Management) Training Courses |
| Exam Registration: | SAP Training and Certification Shop SAP Certification Hub |
| 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:
| Section | Objectives |
|---|---|
| Special Procurement Processes | - Subcontracting - Third-party processing - Consignment |
| Inventory Management | - Stock types and special stocks - Goods receipt and goods issue |
| Source Determination and Vendor Selection | - Source lists and quota arrangements - Vendor master data - Vendor evaluation |
| Logistics Invoice Verification | - Price variances and blocking reasons - Invoice processing and verification |
| Procurement Processes in SAP ERP | - Purchase requisitions and purchase orders - Procurement cycle overview - Release procedures and approval workflows |
| Material Requirements Planning (MRP) | - MRP basics and planning runs - Procurement proposals from MRP |
Common Questions About the SAP C_TSCM52_64 Exam
The C_TSCM52_64 exam, officially known as SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4, is the SAP test that leads to the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 certification at the Associate level. Passing it validates the skills employers expect from a certified professional. It is also associated with related credentials such as SAP Certified Application Associate - Procurement with SAP ERP 6.0.
The C_TSCM52_64 exam contains 80 questions, and you have 180 minutes to complete them. Work out your per-question pace before test day, and flag slow items instead of stalling on them — time pressure, not knowledge, sinks many first attempts. Timed mock exams in the Actual4Exams test engines are the most reliable way to build that rhythm.
The passing score for the C_TSCM52_64 exam is 60%, and the official registration fee is Varies by country (approx. USD 500). If you miss the mark, a retake means paying the full fee again, so book your seat only when you are ready. A practical benchmark: score consistently above the passing line on timed practice tests before scheduling the real exam.
Basic knowledge of SAP ERP navigation and procurement/business processes is recommended; no mandatory prerequisites stated for legacy Associate level exam.
Entry requirements can change, so confirm the latest conditions on the official exam page: https://www.sap.com/training-certification.html.
You can book the C_TSCM52_64 exam through the official registration channels below:
Exam delivery: Proctored exam delivered via SAP Certification Hub (online proctored delivery and authorized testing centers depending on region). Seats at popular test centers fill quickly, so schedule early once your preparation is on track.
SAP recommends the following training options for SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 candidates:
Pair any course with the 80 practice questions from Actual4Exams to measure how ready you really are before paying the exam fee.
Yes. A free PDF demo of the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 questions is available, so you can check the question style and answer quality before you pay. Every purchase also includes 365 days of free updates, and if the product expires you can renew the update service at a 50% discount from your member zone.
If you take the corresponding C_TSCM52_64 exam within 60 days of purchase and do not pass, you can apply for a full refund under the 100% Money Back Guarantee: submit a scan of your enrollment slip and your official Score Report (PDF) within 2 days of the exam date, and the claim is processed within 7 days. Attempts made within 3 days of purchase, downloads without an actual exam attempt, free materials, and expired orders are not eligible, and the candidate name must match the payer name. Prefer new material instead of a refund? You can exchange your purchase for two free products of equal value and keep the update service on your original product. As for delivery, the files are available for instant download and are also emailed to you within one minute of payment — if nothing arrives within 2 hours, contact customer service. There is no limit on how many computers you can install the product on.
The official SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 outline is organized into 6 domains. The first three are:
- Special Procurement Processes
- Inventory Management
- Source Determination and Vendor Selection
See the complete exam topics section above for the full outline and the weighting of every domain.
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?
- A. The vendor has invoiced a price higher than the purchase order price.
- B. For an item that has been delivered, a higher quantity was invoiced than delivered.
- C. The vendor has invoiced a price lower than the purchase order price.
- D. You have posted an invoice incorrectly and canceled it afterwards.
You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.)
- A. In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted.
- B. The material affected must be valuated based on the standard price.
- C. Stock of the affected material must be available at least in the invoiced quantity.
- D. The material affected must be valuated based on the moving average price.
What can an MRP area include? (Choose three.)
- A. Multiple plants
- B. One subcontractor
- C. Multiple storage locations of a plant
- D. Multiple subcontractors
- E. One plant
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 valuation class.
- B. The materials being transferred must have the same base unit of measure.
- C. The materials being transferred must have the same material group.
- D. The materials being transferred must have the same material type.
In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?
- A. The purchase orders for which you last posted goods receipts
- B. The purchase orders with today's date as the delivery date
- C. The purchase orders that you recently created
- D. The purchase orders found by the system in the last document search
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