Share notes on paper, simulate on Windows, practice online from any device — the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 material from DumpsTorrent comes in three versions matching different habits, each carrying the full C-TSCM52-64 question set.
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: | French, Spanish, English, Japanese, German |
| Certificate Validity Period: | Lifetime (no expiration) |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Choice, Multiple Response |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP7 (C_TSCM52_67) |
| Passing Score: | 60% |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 500 - USD 750 (region-dependent) |
| Recommended Training: | SAP Learning Hub TERP20 - Business Processes in Procurement TSCM50 - Procurement Academy I |
| Exam Registration: | SAP Training & Certification Shop Pearson VUE |
| 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:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Structures | 12% | - Enterprise Structure in Materials Management
|
| Topic 2: Purchasing | 25% | - Outline Agreements
|
| Topic 3: Master Data | 20% | - Material Master
- Vendor Master
|
| Topic 4: Configuration and Customizing | 10% | - Account Determination Settings - Release Procedures - Define Organizational Levels - Document Types and Number Ranges |
| Topic 5: Logistics Invoice Verification | 15% | - Subsequent Debits/Credits and Credit Memos - Invoice Posting
|
| Topic 6: Inventory Management | 18% | - Goods Receipt
- Physical Inventory |
SAP C-TSCM52-64 Exam — Questions and Answers
The official fee is USD 500 - USD 750 (region-dependent) per attempt, and the passing score is 60%. A failed attempt means paying the entire fee again — which makes the 80 practice questions from DumpsTorrent the cheaper rehearsal. Self-test until the pass mark feels routine, then book.
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The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 blueprint spans 6 domains — among them Organizational Structures (12%), Inventory Management (18%), Purchasing (25%). Weightings are the vendor's way of saying where points concentrate, so budget your time accordingly. The full outline above details every subtopic.
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Yes:
Courses teach; questions test. After finishing any training, run the C-TSCM52-64 practice questions from DumpsTorrent to verify what actually stuck.
No mandatory prerequisites; recommended 3+ months practical experience with SAP MM or completion of TSCM50/TERP20 training Since vendors revise eligibility rules, confirm the current requirements on the official exam page (official C-TSCM52-64 exam page) before registering.
Registration goes through the vendor's official channels:
The exam runs Onsite at SAP Authorized Test Centers or Online Proctored, so choose the arrangement that suits you when booking.
The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 is SAP's official exam for the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 certification, at the Associate level. It tests real professional knowledge and experience — that's why it's considered difficult, and why the credential means something. It also connects to related credentials like SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP7 (C_TSCM52_67).
You'll get 180 minutes for 80 questions. Lack of time sinks more candidates than lack of knowledge — so build your pacing now: set a per-question budget, practice flagging hard items, and run full timed sessions in the DumpsTorrent engine until the clock feels like an ally.
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)
- A. Whether there were return deliveries for a purchase order item
- B. Whether blocked invoices exist for a purchase order item
- C. Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
- D. The total of open items for a vendor in the current invoice
- E. Whether there is a different invoicing party in the purchase order for this invoice
Correct Answer: A,C 🗳️
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. Consumption account
- B. Stock account
- C. GR/IR clearing account
- D. Price difference account
Correct Answer: A,C 🗳️
In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?
- A. From the accounting data in the vendor master record.
- B. From the purchasing data in the vendor master record.
- C. From the last invoice for the vendor.
- D. From the first entry in the Customizing table for terms of payment.
Correct Answer: A 🗳️
In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?
- A. You receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed purchase order.
- B. You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order.
- C. The vendor invoices a quantity higher than delivered for a purchase order item in which goods-receipt-based invoice verification is flagged.
- D. You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item already invoiced.
Correct Answer: D 🗳️
Where are only time-independent conditions defined for the procurement process?
- A. In purchase orders
- B. In contracts
- C. In scheduling agreements
- D. In purchasing info records
Correct Answer: A 🗳️
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