SAP C_TSCM52_67 Deutsch dumps - in .pdf

C_TSCM52_67 Deutsch pdf
  • Exam Code: C_TSCM52_67 Deutsch
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67 Deutsch Version)
  • Updated: Sep 25, 2026
  • Q & A: 195 Questions and Answers
  • PDF Price: $69.99
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  • Exam Code: C_TSCM52_67 Deutsch
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67 Deutsch Version)
  • Updated: Sep 25, 2026
  • Q & A: 195 Questions and Answers
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  • Exam Code: C_TSCM52_67 Deutsch
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67 Deutsch Version)
  • Updated: Sep 25, 2026
  • Q & A: 195 Questions and Answers
  • Software Price: $69.99
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The preparation for the SAP C_TSCM52_67 certification exam includes attending SAP training courses, reading SAP documentation, and practicing with SAP systems. SAP offers various courses that cover the topics of the certification exam, including SAP Procurement, SAP Materials Management, and SAP Logistics Execution. Candidates can also take advantage of SAP Learning Hub, which provides access to online courses, e-books, and SAP systems for practice.

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SAP C_TSCM52_67 Certification Exam is designed for individuals who want to demonstrate their expertise in procurement processes and operations using SAP ERP 6.0 EhP7. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67 Deutsch Version) certification exam is ideal for professionals who work in the procurement department of an organization and are responsible for managing procurement processes, such as purchasing, inventory management, and invoice verification. C_TSCM52_67-Deutsch exam covers topics such as SAP procurement processes, SAP ERP materials management, and SAP ERP procurement configuration, among others.

SAP C_TSCM52_67 exam is a certification exam that focuses on procurement with SAP ERP 6.0 EhP7. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67 Deutsch Version) certification exam is designed for those who are interested in gaining knowledge and skills in procurement processes and operations within SAP ERP 6.0 EhP7. C_TSCM52_67-Deutsch exam covers a range of topics such as procurement processes, inventory management, vendor evaluation, and purchasing information records.

SAP C-TSCM52-67 certification exam covers various topics related to procurement, including purchasing, inventory management, and material valuation. C_TSCM52_67-Deutsch 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.

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 Deutsch Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement Process- Special Procurement
  • 1. Contracts
  • 2. Consignment Procurement
  • 3. Subcontracting Procurement
  • 4. Stock Transfer
  • 5. Scheduling Agreements
- Procurement Cycle
  • 1. Source Determination
  • 2. Purchase Order Processing
  • 3. Outline Agreements
  • 4. Purchase Requisition
Topic 2: Reporting and Analytics- Procurement Reporting
  • 1. Standard Purchasing Reports
  • 2. Spend Analysis
  • 3. Inventory Analysis
Topic 3: Inventory Management- Physical Inventory
  • 1. Inventory Documents
  • 2. Counting and Difference Posting
- Goods Movements
  • 1. Goods Receipt
  • 2. Goods Issue
  • 3. Transfer Posting
Topic 4: Organizational Structure and Master Data- Organizational Structure
  • 1. Company, Company Code, Plant and Storage Location
  • 2. Assignment of Organizational Units
  • 3. Purchasing Organization and Purchasing Group
- Master Data
  • 1. Quota Arrangement
  • 2. Vendor Master
  • 3. Source List
  • 4. Material Master
  • 5. Purchasing Info Record
Topic 5: Invoice Verification- Logistics Invoice Verification
  • 1. Blocking and Release of Invoices
  • 2. Invoice Entry
  • 3. Credit Memo Processing
  • 4. Three-Way Match
Topic 6: Valuation and Account Determination- Account Determination
  • 1. Account Assignment Categories
  • 2. Consumption Posting
  • 3. Automatic Account Determination
- Material Valuation
  • 1. Split Valuation
  • 2. Price Control
  • 3. Valuation Classes
Topic 7: External Procurement and Customizing- Purchasing Customizing
  • 1. Partner Roles
  • 2. Document Types
  • 3. Release Procedures
  • 4. Message Determination

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