SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 - C_TSCM52_67

SAP C_TSCM52_67 test insides dumps
  • Exam Code: C_TSCM52_67
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
  • Updated: Jul 23, 2026
  • Q & A: 195 Questions and Answers
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SAP MM Certification Exam Details:
Exam NameSAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
LevelAssociate
Passing ScoreC_TSCM52_67 - 60%
Exam Price$550 (USD)
Schedule ExamSAP Training
Reference BooksTSCM50, TSCM52
Duration180 mins
Sample QuestionsSAP MM Certification Sample Questions
Number of Questions80
Exam CodeC_TSCM52_67

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

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SAP C_TSCM52_67 Exam Syllabus Topics:
SectionObjectives
Inventory Management- Physical Inventory
  • 1. Inventory Documents
  • 2. Counting and Difference Posting
- Goods Movements
  • 1. Transfer Posting
  • 2. Goods Issue
  • 3. Goods Receipt
Valuation and Account Determination- Material Valuation
  • 1. Valuation Classes
  • 2. Price Control
  • 3. Split Valuation
- Account Determination
  • 1. Automatic Account Determination
  • 2. Account Assignment Categories
  • 3. Consumption Posting
External Procurement and Customizing- Purchasing Customizing
  • 1. Partner Roles
  • 2. Release Procedures
  • 3. Message Determination
  • 4. Document Types
Reporting and Analytics- Procurement Reporting
  • 1. Standard Purchasing Reports
  • 2. Spend Analysis
  • 3. Inventory Analysis
Invoice Verification- Logistics Invoice Verification
  • 1. Blocking and Release of Invoices
  • 2. Three-Way Match
  • 3. Invoice Entry
  • 4. Credit Memo Processing
Procurement Process- Procurement Cycle
  • 1. Purchase Requisition
  • 2. Outline Agreements
  • 3. Purchase Order Processing
  • 4. Source Determination
- Special Procurement
  • 1. Stock Transfer
  • 2. Contracts
  • 3. Consignment Procurement
  • 4. Subcontracting Procurement
  • 5. Scheduling Agreements
Organizational Structure and Master Data- Master Data
  • 1. Material Master
  • 2. Quota Arrangement
  • 3. Purchasing Info Record
  • 4. Vendor Master
  • 5. Source List
- Organizational Structure
  • 1. Assignment of Organizational Units
  • 2. Purchasing Organization and Purchasing Group
  • 3. Company, Company Code, Plant and Storage Location

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