Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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SAP C-TSCM52-66 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6 |
| Exam Number: | C-TSCM52-66 |
| Passing Score: | 60% |
| Related Certifications: | SAP Certified Application Associate - Procurement (SAP ERP) |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Select Questions, Multiple Choice Questions |
| Certificate Validity Period: | Not time-limited (subject to SAP certification program policy updates) |
| Exam Price: | USD 550 |
| Real Exam Qty: | 80 |
| Available Languages: | English |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored exam via SAP certification system or authorized testing centers |
| Pre Condition: | Basic knowledge of SAP ERP and business procurement processes is recommended |
| Official Syllabus URL: | https://training.sap.com/certification |
SAP C-TSCM52-66 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Purchasing Documents | - Document Types and Processing
|
| Invoice Verification | - Logistics Invoice Verification (LIV)
|
| Purchasing Optimization and Control | - Release Procedures and Pricing
|
| Procurement Processes in SAP ERP | - Procure-to-Pay Process Overview
|
| Master Data in Procurement | - Core Procurement Master Data
|
| Inventory Management and Goods Movement | - Goods Receipt and Issue Processes
|
Answers to the Most Common Questions About SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6
The C-TSCM52-66 exam is the official SAP exam for SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6. Passing it earns you the SAP Application Associate credential, which sits at the Associate level. It is also connected to SAP Certified Application Associate - Procurement (SAP ERP), so what you learn carries over if you plan to pursue those paths as well. Employers treat the certification as verified proof of skill, which is why structured preparation with 2Pass4sure's practice questions pays off.
The C-TSCM52-66 exam contains 80 questions, and the time limit is 180 minutes. Translate that into a pacing plan before exam day: know roughly how long you can afford per item, flag anything that stalls you, and circle back at the end instead of burning minutes. Two or three full timed sessions in 2Pass4sure's test engine will teach you that rhythm far better than untimed reading ever will.
The passing score for the C-TSCM52-66 exam is 60%, and the official registration fee is USD 550. Remember that a failed attempt means paying that fee again in full for a retake, so treat self-assessment as part of the budget: run 2Pass4sure's practice questions under timed conditions and only book your seat once your scores sit comfortably above the passing bar.
Basic knowledge of SAP ERP and business procurement processes is recommended Eligibility details can change, so before you register, confirm the current requirements on the official exam page: https://training.sap.com/certification.
Yes. 2Pass4sure offers a free PDF demo of the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6 practice questions on the samples page, so you can judge the format and quality yourself before paying anything. Every purchase also includes 365 days of free updates, and after the product expires you can extend the update service at a 50% discount from within your member zone.
If you take the corresponding exam within 60 days of purchase and do not pass, 2Pass4sure backs you with a 100% money-back guarantee. To claim it, submit a scanned copy of your exam enrollment slip together with your official Score Report PDF within 2 days of the exam, and the refund is processed within 7 days. The guarantee does not apply to attempts made within the first 3 days after purchase, to products downloaded without actually sitting the exam, or to free materials and expired orders, and the candidate name must match the payer's name. If you would rather have study material than money, you can instead exchange for two additional exam products of equal value, free of charge, while keeping the update service on your original purchase. Delivery itself is instant: your download is available right after payment and a copy reaches your mailbox within one minute — if nothing arrives within 2 hours, contact customer service. You may install the product on as many computers as you need.
The official SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6 blueprint is organized into 6 domains. The leading areas are:
- Master Data in Procurement
- Purchasing Optimization and Control
- Purchasing Documents
For the complete domain-by-domain breakdown with every subtopic, see the Exam Topics outline above.
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6 Sample Questions:
What information can you specify in a quota arrangement?(Choose two)
- A. A quota you want to assign to the source
- B. A procurement type for each source
- C. An outline agreement number for external procurement requirements
- D. An info record number for external procurement requirements
You set up the document overview in the purchase order - single-screen transaction (ME21N).
Which standard selection variants can you choose?(Choose three)
- A. My Purchase Requisitions
- B. My Material Documents
- C. My Purchase Orders on Hold
- D. My Purchase Orders
- E. My Requests for Quotation
Which of the following are characteristics of an invoice plan?(Choose two)
- A. Only a non-valuated goods receipt is possible
- B. A material number is required
- C. Evaluated receipt settlement is required
- D. An account assignment is required
What are the options to post inventory differences depending on the processing status of the physical inventory transaction?(Choose three)
- A. You create a physical inventory document, enter the count, and post the differences in one step.
- B. You only post the differences since the physical inventory document has already been created and the count has already been posted.
- C. You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted.
- D. You enter the count and post the differences in one step if a physical inventory document has been created.
- E. You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted.
Which of the following elements must you consider for calculating the reorder point in planning?(Choose three)
- A. Safety stock
- B. Replenishment lead time
- C. Lot size
- D. Previous consumption
- E. Consignment stock
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