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SAP C_TSCM52_64 : 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 30, 2026
About SAP C_TSCM52_64 Exam
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SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Processes in SAP ERP | - Purchase requisitions and purchase orders - Release procedures and approval workflows - Procurement cycle overview |
| Topic 2: Logistics Invoice Verification | - Invoice processing and verification - Price variances and blocking reasons |
| Topic 3: Inventory Management | - Stock types and special stocks - Goods receipt and goods issue |
| Topic 4: Source Determination and Vendor Selection | - Source lists and quota arrangements - Vendor evaluation - Vendor master data |
| Topic 5: Material Requirements Planning (MRP) | - MRP basics and planning runs - Procurement proposals from MRP |
| Topic 6: Special Procurement Processes | - Consignment - Third-party processing - Subcontracting |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
Question #1
Besides manual creation, how can you create source list entries? (Choose two.)
- A. Using the Mass Maintenance Tool
- B. When creating info records
- C. When creating contracts
- D. When creating a purchase order
Correct Answer: B,C 🗳️
Question #2
Where can you maintain the regular vendor?
- A. In the quota arrangement
- B. In the info record at purchasing organization level
- C. In the source list at plant level
- D. In the info record at client level
Correct Answer: D 🗳️
Question #3
You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.)
- A. Accounting
- B. Purchasing
- C. Basic Data
- D. General Plant Data/Storage
Correct Answer: A,B 🗳️
Question #4
What can you use to determine the origin of a purchase requisition?
- A. Requester
- B. MRP controller
- C. Creation indicator
- D. Processing status
Correct Answer: C 🗳️
Question #5
You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query?
- A. Selection parameter
- B. Breakdown
- C. Layout
- D. Scope of list
Correct Answer: A 🗳️
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