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Updated: Sep 07, 2026
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SAP C_TSCM52_67 Certification Exam is designed for individuals who want to demonstrate their expertise in procurement processes and operations using SAP ERP 6.0 EhP7. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 certification exam is ideal for professionals who work in the procurement department of an organization and are responsible for managing procurement processes, such as purchasing, inventory management, and invoice verification. C-TSCM52-67 exam covers topics such as SAP procurement processes, SAP ERP materials management, and SAP ERP procurement configuration, among others.
The SAP C-TSCM52-67 exam covers a range of topics including procurement processes, purchasing optimization, inventory management, invoice verification, and vendor evaluation. It is a comprehensive exam that tests the candidate's knowledge of the procurement process flow within SAP ERP 6.0 EhP7. Candidates who pass C-TSCM52-67 exam demonstrate their ability to configure and use the procurement functionality in SAP ERP and can contribute to the successful implementation of procurement processes within an organization.
SAP C-TSCM52-67 certification exam is designed for professionals who are seeking to validate their knowledge and skills in procurement processes with SAP ERP 6.0 EhP7. Procurement is an important function in any organization, and professionals who are proficient in SAP procurement processes can help their organizations optimize their purchasing processes and reduce costs. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 certification exam is an industry-recognized credential that demonstrates a candidate's expertise in SAP procurement processes.
SAP C-TSCM52-67 exam is a valuable certification assessment for individuals looking to demonstrate their proficiency in procurement with SAP ERP 6.0 EhP7. By passing the exam, candidates will be certified as SAP Certified Application Associates in procurement with SAP ERP 6.0 EhP7, which is a globally recognized certification that can enhance career opportunities and salary prospects. If you are interested in taking the C-TSCM52-67 exam, be sure to review the exam topics and prepare accordingly for the assessment.
| 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) |
| Exam Duration: | 180 minutes |
| Passing Score: | 60% |
| Real Exam Qty: | 80 |
| Available Languages: | French, English, Traditional Chinese, Spanish, German, Japanese, Korean, Portuguese, Russian |
| Exam Format: | Multiple select, Multiple choice |
| Certificate Validity Period: | Valid until SAP retires this exam version |
| Related Certifications: | SAP ERP Procurement & Logistics Execution SAP Certified Application Associate - Materials Management |
| Recommended Training: | TSCM52 - Inventory Management TSCM50 - Procurement Processes SCM500 - Procurement in SAP ERP |
| Exam Registration: | SAP Training Shop SAP Certification Hub |
| 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/ |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing Optimization | 8%-12% | - Source determination - Automatic purchasing functions - Outline agreements and contracts - Quotation and RFQ processing |
| Topic 2: Configuration of Procurement | 8%-12% | - Release procedures - Partner determination - Purchasing document types |
| Topic 3: Configuration of Organization Levels and Master Data | 8%-12% | - Vendor master configuration - Configure enterprise structure - Material master configuration |
| Topic 4: Logistics Invoice Verification | <8% | - Invoice posting and verification - Subsequent debits and credits - Invoice blocks and tolerances |
| Topic 5: Inventory Management | 8%-12% | - Special inventory types - Goods issue processing - Transfer postings and stock transfers - Goods receipt processing |
| Topic 6: Organization Levels and Master Data | 8%-12% | - Maintain vendor master records - Maintain material master records - Define organizational structures |
| Topic 7: Valuation and Account Determination | 8%-12% | - Material valuation setup - Account determination configuration |
| Topic 8: Procurement Processes | >12% | - Components of standard procurement processes |
| Topic 9: Configuration of Inventory Management | <8% | - Movement types and document types - Plant parameters and settings |
| Topic 10: Physical Inventory | <8% | - Physical inventory procedures - Inventory document processing - Difference posting and analysis |
| Topic 11: Material Requirements Planning (MRP) | <8% | - MRP run and evaluation - MRP parameters and configuration |
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