C_TSCM52_67 Q&As - 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 19, 2026
  • Q & A: 195 Questions and Answers
  • PDF Price: $59.99
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  • Exam Code: C_TSCM52_67
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
  • Updated: Jul 19, 2026
  • Q & A: 195 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
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  • Exam Code: C_TSCM52_67
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
  • Updated: Jul 19, 2026
  • Q & A: 195 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

About SAP C_TSCM52_67 Exam Study Material

SAP C-TSCM52-67 certification exam covers various topics related to procurement, including purchasing, inventory management, and material valuation. C_TSCM52_67 exam consists of 80 multiple-choice questions, and the passing score is 64%. The duration of the exam is 180 minutes, and it is available in different languages, including English, German, Spanish, French, and Japanese.

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SAP C-TSCM52-67 exam is a certification assessment designed for individuals looking to demonstrate their proficiency in procurement with SAP ERP 6.0 EhP7. C_TSCM52_67 exam is intended for those who work with procurement processes within a business setting and have a good understanding of how SAP ERP 6.0 EhP7 works. By passing the C-TSCM52-67 exam, candidates will be certified as SAP Certified Application Associates in procurement with SAP ERP 6.0 EhP7.

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:

SectionWeightObjectives
Topic 1: Configuration of Organization Levels and Master Data8%-12%- Vendor master configuration
- Configure enterprise structure
- Material master configuration
Topic 2: Organization Levels and Master Data8%-12%- Maintain vendor master records
- Maintain material master records
- Define organizational structures
Topic 3: Inventory Management8%-12%- Goods receipt processing
- Special inventory types
- Goods issue processing
- Transfer postings and stock transfers
Topic 4: Purchasing Optimization8%-12%- Automatic purchasing functions
- Source determination
- Outline agreements and contracts
- Quotation and RFQ processing
Topic 5: Valuation and Account Determination8%-12%- Account determination configuration
- Material valuation setup
Topic 6: Logistics Invoice Verification<8%- Subsequent debits and credits
- Invoice posting and verification
- Invoice blocks and tolerances
Topic 7: Configuration of Procurement8%-12%- Release procedures
- Partner determination
- Purchasing document types
Topic 8: Configuration of Inventory Management<8%- Movement types and document types
- Plant parameters and settings
Topic 9: Physical Inventory<8%- Physical inventory procedures
- Inventory document processing
- Difference posting and analysis
Topic 10: Procurement Processes>12%- Components of standard procurement processes
Topic 11: Material Requirements Planning (MRP)<8%- MRP parameters and configuration
- MRP run and evaluation

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