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Updated: Sep 03, 2026
No. of Questions: 80 Questions & Answers with Testing Engine
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| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 |
| Exam Number: | C_TSCM52_64 |
| Exam Format: | Multiple Response, Multiple Choice |
| Exam Price: | USD 550 (varies by region) |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | No fixed expiration (subject to SAP certification policy updates) |
| Passing Score: | Approx. 60% |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Sample Questions: | SAP C_TSCM52_64 Sample Questions |
| Exam Way: | Online proctored exam via SAP-authorized testing provider (e.g., Pearson VUE) |
| Pre Condition: | Basic knowledge of SAP ERP and Materials Management (MM) is recommended |
| Official Syllabus URL: | https://training.sap.com |
| Section | Objectives |
|---|---|
| Invoice Verification and Logistics Invoice Verification | - Three-way match (PO, goods receipt, invoice) - Invoice discrepancies and blocking - Invoice entry and posting |
| Procurement Processes in SAP ERP | - Purchase requisitions and purchase orders - Procurement cycle overview - Goods receipt and invoice verification |
| Inventory Management and Valuation | - Stock types and special stocks - Goods movement types - Material valuation basics |
| Source Determination and Procurement Options | - External procurement and special procurement types - Source lists and quota arrangements - Vendor master data |
Question 1
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. Enter "Consignment" as the special procurement type in the material master record.
B. Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list.
C. Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type.
D. Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record.
Question 2
Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)
A. Non-valuated goods receipt blocked stock
B. Fixed purchase requisitions
C. On-order stock
D. Reorder point
E. Warehouse stock
Question 3
What can you define for a movement type in Customizing? (Choose two.)
A. The number range for material documents that are generated when postings are made with a movement type
B. The reversal movement types for a movement type
C. The quantity and value updates for postings with a movement type
D. The transactions in which a movement type can be used
Question 4
What can be changed in a material document after it has been posted?
A. The text at item level
B. The quantity at item level
C. The vendor delivery note number in the document header
D. The stock type at item level
Question 5
What can you use to determine the origin of a purchase requisition?
A. Creation indicator
B. Processing status
C. MRP controller
D. Requester
Solutions:
| Question 1 Answer: A,C | Question 2 Answer: B,C,E | Question 3 Answer: B,D | Question 4 Answer: A | Question 5 Answer: A |
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