• Exam Code: C_TSCM52_67
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
  • Certification Provider: SAP
  • Corresponding Certification:SAP Application Associate
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SAP C_TSCM52_67 Exam Description:

The "SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7" certification exam verifies that the candidate possesses adequate knowledge in the area of Procurement to satisfy the requirements for the consultant profile. This certificate proves that the candidate can implement this knowledge practically in projects. The SAP Certified Application Associate can contribute to the success of the planning and implementation phases of the project in a mentored role and would typically have a maximum of three year’s experience in the solution area. Project experience should not be a prerequisite for a competent and well trained candidate to pass this exam.”

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SAP MM Certification Exam Details:

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

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

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