Short on time before your C_TSCM52_64 exam date? The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 question set from ActualCollection packs 80 practice questions into a format you can work through whenever a spare hour shows up. In 2026, plenty of busy professionals fit their prep into lunch breaks and commutes, and this material is built for exactly that.
SAP C_TSCM52_64 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 |
| Exam Number: | C_TSCM52_64 |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP |
| Passing Score: | Approx. 60% |
| Available Languages: | English |
| Certificate Validity Period: | No fixed expiration (subject to SAP certification policy updates) |
| Exam Price: | USD 550 (varies by region) |
| Exam Format: | Multiple Response, Multiple Choice |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| 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 |
SAP C_TSCM52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Processes in SAP ERP | - Goods receipt and invoice verification - Procurement cycle overview - Purchase requisitions and purchase orders |
| Topic 2: Source Determination and Procurement Options | - External procurement and special procurement types - Vendor master data - Source lists and quota arrangements |
| Topic 3: Inventory Management and Valuation | - Goods movement types - Stock types and special stocks - Material valuation basics |
| Topic 4: Invoice Verification and Logistics Invoice Verification | - Invoice discrepancies and blocking - Invoice entry and posting - Three-way match (PO, goods receipt, invoice) |
Answers Every C_TSCM52_64 Candidate Should Read First
The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 exam is the official SAP test registered under exam code C_TSCM52_64. Passing it earns you the SAP Application Associate certification, a credential at the Associate level. It is also linked to the related certification: SAP Certified Application Associate - Procurement with SAP ERP. SAP exams are valued because they test job-ready skills, so a passing score here carries real weight on a resume.
The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 exam includes 80 questions to be completed within 180 minutes. Do the pacing math before exam day: with that many items on the clock, you need a steady rhythm and the discipline to flag a hard question and move on instead of stalling. Two or three full timed sessions with the ActualCollection test engine will show you exactly what that pace feels like, so time pressure stops being a factor on the real day.
To pass the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 exam you need Approx. 60%, and the official registration fee is USD 550 (varies by region). A retake is not discounted: a failed attempt means paying the full USD 550 (varies by region) again, so treat your first sitting as the expensive one. A sensible rule is to book your seat only after you are scoring comfortably above the passing mark on the ActualCollection practice tests, not just squeaking past it once.
Basic knowledge of SAP ERP and Materials Management (MM) is recommended
Eligibility rules do change from time to time, so confirm the current requirements before you register on the official exam page.
Yes. ActualCollection offers a free PDF demo of the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 material so you can judge the question quality and format before spending anything. After purchase, your license includes 365 days of free updates, and if you want to keep receiving updates after that period, renewals are available at a 50% discount.
If you take the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 exam within 60 days of your purchase and do not pass, ActualCollection backs you with a 100% money-back guarantee. The claim must match the exam your product covers: attempts taken within 3 days of purchase are not eligible (that is too little preparation time), and neither are downloaded-but-unused products, free materials, or expired orders. The candidate name must match the payer name, and you need to submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Prefer not to refund? You can swap instead and receive two other exam products of equal value for free while keeping the update service on your original purchase.
Delivery itself is instant: your files are downloadable right away and 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 may install the software on.
The official SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 syllabus is organized into 4 domains. Key areas include Procurement Processes in SAP ERP, Invoice Verification and Logistics Invoice Verification, and Inventory Management and Valuation. The complete, up-to-date topic list appears in the exam topics section above; work through it line by line and flag anything you cannot yet explain in your own words.
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
Question 1
Which of the following statements applies to the Enterprise Portal?
A. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
B. The portal is a uniform framework for accessing company data from different systems.
C. The portal is only a source of information (display function) and is not used for processing data.
D. The portal is an interface for managing variants of frequently-used transactions.
Question 2
Where are only time-independent conditions defined for the procurement process?
A. In purchase orders
B. In purchasing info records
C. In scheduling agreements
D. In contracts
Question 3
Which assignment can be made for the organizational object "plant"?
A. A plant can be assigned directly to one controlling area.
B. A plant can be assigned to exactly one company code.
C. A plant can be assigned to several company codes.
D. A plant can be assigned to a reference purchasing organization.
Question 4
What advantage does the collective number have in requests for quotations?
A. The collective number makes it easier to select documents for message output of requests for quotations.
B. The collective number makes it easier to select documents for generating source list entries from quotations.
C. The collective number makes it easier to select quotation documents for the price comparison.
D. The collective number makes it easier to select documents for generating info records from quotations.
Question 5
At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two.)
A. Partner role
B. Plant
C. Partner schema
D. Vendor subrange
Solutions:
| Question 1 Answer: B | Question 2 Answer: A | Question 3 Answer: B | Question 4 Answer: C | Question 5 Answer: B,D |
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