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SAP C_TSCM52_67 certification exam is designed for individuals who want to demonstrate their knowledge and expertise in procurement with SAP ERP 6.0 EhP7. C-TSCM52-67 exam is intended for professionals who work with SAP solutions in procurement and supply chain management, including consultants, developers, project managers, and procurement specialists. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 certification is recognized globally and can help professionals advance their careers in the field of procurement.
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SAP C-TSCM52-67 exam is designed for professionals who want to enhance their skills and knowledge in procurement with SAP ERP 6.0 EhP7. It is an associate-level certification that validates the candidate's expertise in procurement processes, procedures and best practices using SAP ERP 6.0 EhP7. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 certification is an excellent way for professionals to enhance their career prospects in the procurement domain.
SAP C-TSCM52-67 certification exam covers various topics related to procurement processes, including procurement logistics, procurement master data, external services management, and inventory management. C-TSCM52-67 exam is based on SAP ERP 6.0 EhP7, which is the latest version of the SAP ERP software.
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SAP C-TSCM52-67 is a certification exam for individuals who wish to enhance their knowledge and skills in procurement with SAP ERP 6.0 EhP7. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 certification is designed for SAP application associates who have a good understanding of procurement processes and want to validate their knowledge and skills.
| Section | Objectives |
|---|---|
| Topic 1: Inventory Management | - Goods movement types - Stock types and valuation - Physical inventory |
| Topic 2: Invoice Verification | - Invoice matching and discrepancies - Logistics Invoice Verification (LIV) |
| Topic 3: Purchasing Configuration and Master Data | - Purchasing info records and source lists - Material master and vendor master data |
| Topic 4: Special Procurement Scenarios | - Subcontracting - Third-party procurement - Consignment |
| Topic 5: Procurement Processes | - Purchase requisitions and purchase orders - Goods receipt processing - Procure-to-pay cycle overview |
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