SAP C_TSCM52_64 valid study dumps : SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4

  • Exam Code: C_TSCM52_64
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4
  • Updated: Sep 20, 2026
  • Q&As: 80 Questions and Answers

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About SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 - C_TSCM52_64 Valid Dumps

Conflicting dumps and outdated PDFs have sunk more C_TSCM52_64 attempts than hard questions ever did. Skip the noise: the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 practice questions at ValidDumps are compiled from current exam realities, and in 2026 that distinction is everything.

SAP C_TSCM52_64 Exam Overview:

Certification Vendor:SAP
Exam Name:Procurement with SAP ERP 6.0 EHP4
Exam Number:C_TSCM52_64
Available Languages:Japanese, Spanish, German, English, French
Certificate Validity Period:Lifetime (no expiration)
Passing Score:60%
Related Certifications:SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP7 (C_TSCM52_67)
Exam Price:USD 500 - USD 750 (region-dependent)
Real Exam Qty:80
Exam Duration:180 minutes
Exam Format:Multiple Choice, Multiple Response
Recommended Training:SAP Learning Hub
TSCM50 - Procurement Academy I
TERP20 - Business Processes in Procurement
Exam Registration:Pearson VUE
SAP Training & Certification Shop
Sample Questions:Free Download real C_TSCM52_64 valid dumps
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
Topic 1: Master Data20%- Vendor Master
  • 1. Account Groups and Partner Functions
  • 2. Organizational Levels
- Material Master
  • 1. Valuation Classes and Account Determination
  • 2. Views and Data Maintenance
  • 3. Material Types and Groups
- Purchasing Info Records, Source Lists, Quota Arrangements
Topic 2: Organizational Structures12%- Enterprise Structure in Materials Management
  • 1. Client, Company Code, Plant, Storage Location
  • 2. Purchasing Organization and Purchasing Group
  • 3. Valuation Level and Valuation Area
Topic 3: Configuration and Customizing10%- Release Procedures
- Define Organizational Levels
- Account Determination Settings
- Document Types and Number Ranges
Topic 4: Logistics Invoice Verification15%- Subsequent Debits/Credits and Credit Memos
- Invoice Posting
  • 1. Blocked Invoices and Release
  • 2. Reference to Purchase Order/Goods Receipt
Topic 5: Inventory Management18%- Goods Receipt
  • 1. Posting and Movement Types
  • 2. Stock Types and Valuation
- Goods Issue and Transfer Postings
- Physical Inventory
Topic 6: Purchasing25%- Purchase Orders
  • 1. Account Assignment Categories
  • 2. Document Types and Item Categories
  • 3. Conditions and Pricing
- Outline Agreements
  • 1. Release Orders
  • 2. Contracts and Scheduling Agreements
- Purchase Requisitions
  • 1. Conversion to Purchase Orders
  • 2. Creation and Release Procedure

C_TSCM52_64 (SAP) Exam: Your Questions Answered

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 is an official SAP exam, catalogued under the code C_TSCM52_64. A pass awards you the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 certification at the Associate level. It also supports progress toward SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP7 (C_TSCM52_67). Demand for this credential has stayed strong because it validates skills employers can use from day one.

The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 exam packs 80 questions into 180 minutes. Candidates rarely fail because of one impossible topic; they fail because ten minutes vanished on three stubborn questions. Build a triage habit now: answer, flag, move on, return later. Timed full-length sessions in the ValidDumps test engine are the most honest way to practice that discipline before it counts.

You pass SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 at 60%, and the official registration fee stands at USD 500 - USD 750 (region-dependent). One detail worth internalizing: there is no retake discount, so a second sitting costs another full USD 500 - USD 750 (region-dependent). Use the ValidDumps practice tests as your gauge and book only when your results clear the requirement with a repeatable margin, not a one-off peak.

No mandatory prerequisites; recommended 3+ months practical experience with SAP MM or completion of TSCM50/TERP20 training

Vendor policies shift over time, so confirm the current entry conditions before paying any registration fee; the official exam page is the authoritative source.

You can sign up for SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 through the official registration points listed here.

Regarding format, the exam is delivered Onsite at SAP Authorized Test Centers or Online Proctored.

SAP recommends the following training for SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 candidates.

Course content builds understanding, but the exam grades answers. Bridge the two with the 80 practice questions in the ValidDumps C_TSCM52_64 package, and the theory starts converting into points.

Yes. A free demo of the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 material is available on this page, so you can verify the quality of the questions and the expert-edited answers yourself. Once you purchase, updates are free for 365 days and the newest version is emailed to you automatically as it releases; after expiry, extending the update service costs 50% of the regular price.

A 100% money-back guarantee covers your purchase under defined conditions. If you take the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 exam within 60 days of buying and fail, you can claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders, and the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, you may exchange rather than refund: two other exam products of equal value, free, with the update service on your original purchase kept intact.

Delivery is instant: files unlock for download upon successful payment and are automatically emailed to you within one minute. If nothing arrives within 2 hours, check spam and contact us by email or online service. Installation is unlimited across your computers.

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 spans 6 official domains. The most heavily weighted include Purchasing (25%), Organizational Structures (12%), and Inventory Management (18%). The full topic list is published above on this page; let the weightings decide where your next study hour goes.

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

Question #1

Which valuation classes can be selected when creating the accounting view for valuated materials?

  • A. Any valuation class.
  • B. The default valuation class from the user parameters.
  • C. All valuation classes of the valuation grouping code of the used valuation area.
  • D. All valuation classes from the account category reference assigned to the material type.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.)

  • A. The unplanned delivery costs are to be posted to a specific cost center.
  • B. The unplanned delivery costs are to be posted to a price difference account.
  • C. The unplanned delivery costs are to be split across the invoice items.
  • D. The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #3

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.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #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 PO price in the purchase orders that are still open is automatically changed to the new price.
  • B. The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
  • C. The moving average price of the material is recalculated.
  • D. Invoice verification automatically receives a message about the price change made.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

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

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

Correct Answer: C  🗳️

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