SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 : C_TSCM52_67 valid dumps

C_TSCM52_67 real exams

Exam Code: C_TSCM52_67

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

Updated: Jul 24, 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:

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

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SAP C_TSCM52_67 Exam Syllabus Topics:

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