SAP C-TSCM52-67 dumps - in .pdf

C-TSCM52-67 pdf
  • Exam Code: C-TSCM52-67
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
  • Updated: Jul 14, 2026
  • Q & A: 195 Questions and Answers
  • PDF Price: $59.99
  • Free Demo

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  • Exam Code: C-TSCM52-67
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
  • Updated: Jul 14, 2026
  • Q & A: 195 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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SAP C-TSCM52-67 dumps - Testing Engine

C-TSCM52-67 Testing Engine
  • Exam Code: C-TSCM52-67
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
  • Updated: Jul 14, 2026
  • Q & A: 195 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP MM Certification Exam Details:

Duration180 mins
Passing ScoreC_TSCM52_67 - 60%
Sample QuestionsSAP MM Certification Sample Questions
Number of Questions80
Exam NameSAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Exam Price$550 (USD)
Reference BooksTSCM50, TSCM52
Schedule ExamSAP Training
Exam CodeC_TSCM52_67
LevelAssociate

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SAP C-TSCM52-67 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Describe configuration using Organization Levels and Master Data 8% - 12%

Configure Vendor Master, Material Master and Organization levels.

Define Procurement Processes > 12%

Describe the components of commonly used procurement processes.

Define Material Requirements Planning < 8%

Set up MRP Parameters in Configuration and Application sides.

Define Organization Levels and the Master Data 8% - 12%

Define Organization Levels and set up Material and Vendor Master records.

Define Logistics Invoice Verification < 8%

Describe Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV.

Describe configuration using Procurement 8% - 12%

Outline the configuration settings required to support the procurement process.

Define Purchasing Optimization 8% - 12%

Describe the features of the procurement application which support optimized purchasing.

Define Physical Inventory < 8%

Differentiate the types of Physical Inventory.

Define Valuation and Account Determination 8% - 12%

Describe account determination and valuation set up.

Describe configuration using Inventory Management < 8%

Set up Movement Types, Documents and Plant Parameters.

Define Inventory Management 8% - 12%

Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes.

Reference: https://training.sap.com/shop/certification/c_tscm52_67-sap-certified-application-associate---procurement-with-sap-erp-60-ehp7-g/

SAP C-TSCM52-67 Exam Syllabus Topics:

SectionObjectives
Invoice Verification- Logistics Invoice Verification
  • 1. Three-Way Match
  • 2. Credit Memo Processing
  • 3. Blocking and Release of Invoices
  • 4. Invoice Entry
Organizational Structure and Master Data- Organizational Structure
  • 1. Purchasing Organization and Purchasing Group
  • 2. Assignment of Organizational Units
  • 3. Company, Company Code, Plant and Storage Location
- Master Data
  • 1. Purchasing Info Record
  • 2. Material Master
  • 3. Source List
  • 4. Vendor Master
  • 5. Quota Arrangement
External Procurement and Customizing- Purchasing Customizing
  • 1. Message Determination
  • 2. Release Procedures
  • 3. Document Types
  • 4. Partner Roles
Reporting and Analytics- Procurement Reporting
  • 1. Standard Purchasing Reports
  • 2. Spend Analysis
  • 3. Inventory Analysis
Inventory Management- Physical Inventory
  • 1. Inventory Documents
  • 2. Counting and Difference Posting
- Goods Movements
  • 1. Transfer Posting
  • 2. Goods Issue
  • 3. Goods Receipt
Procurement Process- Procurement Cycle
  • 1. Source Determination
  • 2. Outline Agreements
  • 3. Purchase Order Processing
  • 4. Purchase Requisition
- Special Procurement
  • 1. Scheduling Agreements
  • 2. Subcontracting Procurement
  • 3. Stock Transfer
  • 4. Contracts
  • 5. Consignment Procurement
Valuation and Account Determination- Material Valuation
  • 1. Split Valuation
  • 2. Price Control
  • 3. Valuation Classes
- Account Determination
  • 1. Account Assignment Categories
  • 2. Automatic Account Determination
  • 3. Consumption Posting

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