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Updated: Jul 13, 2026
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SAP C-TSCM52-67 exam is a 180-minute exam that consists of 80 questions. C-TSCM52-67-JP exam is available in English, Japanese, Korean, and Simplified Chinese. The questions are designed to test the candidate's knowledge in procurement processes, procurement master data, procurement documents, and inventory management. C-TSCM52-67-JP exam also covers topics such as invoice verification, purchasing information records, and source determination. To pass the exam, a candidate must score at least 59%.
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 |
| Exam Number: | C_TSCM52_67 |
| Available Languages: | English |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 |
| Exam Price: | USD 500 (may vary by country and tax policy) |
| Passing Score: | 68% |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Choice, Multiple Response |
| Certificate Validity Period: | SAP certification validity depends on SAP certification maintenance policy; this legacy ERP 6.0 EhP7 certification is retired. |
| Sample Questions: | SAP C-TSCM52-67日本語 Sample Questions |
| Exam Way: | Delivered through SAP-authorized testing centers and, where supported by SAP at the time, online proctored examination. |
| Pre Condition: | There are no mandatory prerequisite exams. Practical knowledge of SAP ERP Materials Management (MM) and procurement processes is recommended. |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C-TSCM52-67 exam is designed for individuals who wish to validate their knowledge and skills in procurement with SAP ERP 6.0 EhP7. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C-TSCM52-67日本語版) certification exam is intended for professionals who are responsible for implementing or supporting procurement processes in SAP systems. It is an associate-level exam, meaning that it is suitable for individuals with a foundational knowledge of procurement processes and SAP ERP.
| Section | Objectives |
|---|---|
| Organizational Structure and Master Data | - Organizational Structure
|
| Valuation and Account Determination | - Material Valuation
|
| Reporting and Analytics | - Procurement Reporting
|
| Invoice Verification | - Logistics Invoice Verification
|
| External Procurement and Customizing | - Purchasing Customizing
|
| Inventory Management | - Physical Inventory
|
| Procurement Process | - Special Procurement
|
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