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SAP Certified Application Associate – Procurement with SAP ERP 6.0 EhP7 exam is for individuals who are already familiar with SAP ERP procurement processes and are looking to validate their knowledge and expertise. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 certification exam is designed to test the candidate’s ability to execute and manage purchasing activities, create purchase orders, handle vendor consignment, and carry out inventory management activities within the SAP ERP system.

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

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 500 (may vary by country and tax policy)
Exam Format:Multiple Choice, Multiple Response
Real Exam Qty:80
Related Certifications:SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Exam Duration:180 minutes
Certificate Validity Period:SAP certification validity depends on SAP certification maintenance policy; this legacy ERP 6.0 EhP7 certification is retired.
Available Languages:English
Passing Score:68%
Sample Questions:SAP C_TSCM52_67 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 covers a range of topics related to procurement, including purchase requisitions, purchase orders, request for quotations, contracts, and vendor master data. Individuals taking the exam are expected to have a firm understanding of procurement processes and how they relate to overall business operations. Successful completion of the exam demonstrates that an individual has the knowledge and skills to effectively manage procurement operations in SAP ERP 6.0 EhP7.

To prepare for the SAP C-TSCM52-67 certification exam, candidates can take advantage of various resources, including training courses, study materials, and practice exams. SAP offers a range of training courses for this certification exam, and there are also many online resources available to help candidates prepare for the exam.

SAP C_TSCM52_67 Exam Syllabus Topics:

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

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