SAP C_TSCM52_67 certification is recognized globally and is highly valued by employers. It demonstrates that the certified individual has the knowledge and skills required to implement and manage procurement processes using SAP ERP 6.0 EhP7. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67日本語版) certification also proves that the individual is committed to professional development and continuous learning.
SAP C_TSCM52_67 certification exam is ideal for professionals who are already working in procurement and supply chain management. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67日本語版) certification is also suitable for individuals who are interested in starting a career in procurement with SAP ERP 6.0 EhP7. C_TSCM52_67-JP exam validates the candidate's knowledge and understanding of procurement processes, which is essential in today's competitive business environment.
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SAP C_TSCM52_67日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration of Inventory Management | <8% | - Plant parameters and settings - Movement types and document types |
| Topic 2: Physical Inventory | <8% | - Physical inventory procedures - Difference posting and analysis - Inventory document processing |
| Topic 3: Purchasing Optimization | 8%-12% | - Outline agreements and contracts - Source determination - Automatic purchasing functions - Quotation and RFQ processing |
| Topic 4: Organization Levels and Master Data | 8%-12% | - Define organizational structures - Maintain vendor master records - Maintain material master records |
| Topic 5: Inventory Management | 8%-12% | - Goods issue processing - Transfer postings and stock transfers - Goods receipt processing - Special inventory types |
| Topic 6: Valuation and Account Determination | 8%-12% | - Material valuation setup - Account determination configuration |
| Topic 7: Configuration of Procurement | 8%-12% | - Release procedures - Partner determination - Purchasing document types |
| Topic 8: Configuration of Organization Levels and Master Data | 8%-12% | - Configure enterprise structure - Vendor master configuration - Material master configuration |
| Topic 9: Procurement Processes | >12% | - Components of standard procurement processes |
| Topic 10: Logistics Invoice Verification | <8% | - Invoice posting and verification - Subsequent debits and credits - Invoice blocks and tolerances |
| Topic 11: Material Requirements Planning (MRP) | <8% | - MRP parameters and configuration - MRP run and evaluation |
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