SAP C_TSCM52_67 Valid Dump : SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7

C_TSCM52_67 real exams

Exam Code: C_TSCM52_67

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

Updated: Sep 16, 2026

Q & A: 195 Questions and Answers

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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.”

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

C_TSCM52_67 Exam Certification Details:

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

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SAP C_TSCM52_67 Exam Syllabus Topics:

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