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SAP C-TSCM52-67 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 |
| Exam Number: | C_TSCM52_67 |
| Exam Price: | USD 200 (CER001 single attempt) / USD 500 (CER006 6-attempt subscription) |
| Available Languages: | English, German, Spanish, French, Japanese, Korean, Portuguese, Russian, Traditional Chinese |
| Exam Format: | Multiple choice, Multiple select |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Associate - Materials Management SAP ERP Procurement & Logistics Execution |
| Passing Score: | 60% |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Valid until SAP retires this exam version |
| Recommended Training: | TSCM52 - Inventory Management SCM500 - Procurement in SAP ERP TSCM50 - Procurement Processes |
| Exam Registration: | SAP Certification Hub SAP Training Shop |
| Sample Questions: | SAP C-TSCM52-67 Sample Questions |
| Exam Way: | Online proctored remote exam or onsite at authorized test centers |
| Pre Condition: | No mandatory prerequisites; SAP recommends hands-on experience and training courses |
| Official Syllabus URL: | https://training.sap.com/certification/c_tscm52_67-sap-certified-application-associate-procurement-with-sap-erp-60-ehp7-g/ |
SAP C-TSCM52-67 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Describe configuration using Organization Levels and Master Data 8% - 12% | Configure Vendor Master, Material Master and Organization levels. |
| Describe configuration using Procurement 8% - 12% | Outline the configuration settings required to support the procurement process. |
| Define Valuation and Account Determination 8% - 12% | Describe account determination and valuation set up. |
| Define Procurement Processes > 12% | Describe the components of commonly used procurement processes. |
| Describe configuration using Inventory Management < 8% | Set up Movement Types, Documents and Plant Parameters. |
| Define Organization Levels and the Master Data 8% - 12% | Define Organization Levels and set up Material and Vendor Master records. |
| Define Purchasing Optimization 8% - 12% | Describe the features of the procurement application which support optimized purchasing. |
| Define Physical Inventory < 8% | Differentiate the types of Physical Inventory. |
| Define Material Requirements Planning < 8% | Set up MRP Parameters in Configuration and Application sides. |
| Define Inventory Management 8% - 12% | Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes. |
| Define Logistics Invoice Verification < 8% | Describe Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV. |
C-TSCM52-67 Exam Certification Details:
| Exam: | 80 questions |
| Component: | Procurement |
| Sample Questions: | SAP C-TSCM52-67 Exam Sample Question |
| Level: | Associate |
| Sub-solution: | ERP: Procurement & Logistics Execution |
| Duration: | 180 mins |
| Languages: | German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad. |
| Cut Score: | 60% |
SAP C-TSCM52-67 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organization Levels and Master Data | 8%-12% | - Define organizational structures - Maintain vendor master records - Maintain material master records |
| Procurement Processes | >12% | - Components of standard procurement processes |
| Configuration of Inventory Management | <8% | - Movement types and document types - Plant parameters and settings |
| Logistics Invoice Verification | <8% | - Invoice blocks and tolerances - Invoice posting and verification - Subsequent debits and credits |
| Material Requirements Planning (MRP) | <8% | - MRP run and evaluation - MRP parameters and configuration |
| Valuation and Account Determination | 8%-12% | - Material valuation setup - Account determination configuration |
| Inventory Management | 8%-12% | - Special inventory types - Goods issue processing - Goods receipt processing - Transfer postings and stock transfers |
| Purchasing Optimization | 8%-12% | - Outline agreements and contracts - Automatic purchasing functions - Quotation and RFQ processing - Source determination |
| Physical Inventory | <8% | - Physical inventory procedures - Difference posting and analysis - Inventory document processing |
| Configuration of Organization Levels and Master Data | 8%-12% | - Vendor master configuration - Configure enterprise structure - Material master configuration |
| Configuration of Procurement | 8%-12% | - Partner determination - Release procedures - Purchasing document types |
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