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SAP C_TSCM52_67

C_TSCM52_67

Exam Code: C_TSCM52_67

Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7

Updated: Aug 09, 2026

Q&A Number: 195 Q&As

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C_TSCM52_67 Exam Certification Details:

Cut Score:60%
Duration:180 mins
Sample Questions: SAP C_TSCM52_67 Exam Sample Question
Component:Procurement
Sub-solution:ERP: Procurement & Logistics Execution
Level:Associate
Exam:80 questions
Languages:German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad.

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

SAP C_TSCM52_67 Exam Syllabus Topics:

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

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