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SAP C_TSCM52_60 Exam Syllabus Topics:

SectionWeightObjectives
Inventory Management8%-12%- Physical inventory procedures
- Reservations and availability checks
- Goods issues and transfer postings
- Special stocks and stock types
Purchasing Optimization and Reporting8%-12%- Analyze purchasing reports
- Use source determination techniques
- Manage contracts and scheduling agreements
Special Procurement Processes8%-12%- Third-party processing
- Consignment and pipeline procurement
- Subcontracting process
- Stock transfer and stock transport orders
Configuration of Procurement Processes8%-12%- Configure purchasing document types
- Configure output determination
- Define conditions and pricing schema
- Set up release procedures
Master Data and Enterprise Structure8%-12%- Define organizational levels in SAP ERP
- Maintain vendor master records
- Manage purchasing info records and source lists
- Maintain material master records
Valuation and Account Determination<8%- Account determination configuration
- Automatic account assignment
- Price control methods
- Material valuation principles
Basic Procurement Processes8%-12%- Create and process purchase requisitions
- Perform invoice verification
- Convert requisitions to purchase orders
- Post goods receipts
Logistics Invoice Verification<8%- Handle variances and blocks
- Credit memos and subsequent adjustments
- Process incoming invoices
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