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SAP C-TSCM52-67 exam is designed for individuals who want to validate their expertise in procurement with SAP ERP 6.0 EhP7. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 certification is ideal for SAP consultants, project team members, and procurement professionals who want to demonstrate their knowledge of procurement processes, supplier relationships, and material management in SAP ERP systems.

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

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SAP C-TSCM52-67 exam is suitable for procurement professionals who have experience with SAP ERP 6.0 EhP7. C_TSCM52_67 exam is ideal for individuals who want to enhance their knowledge and skills in procurement processes and procedures. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 certification is also suitable for professionals who want to advance their careers in the procurement domain.

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SAP C_TSCM52_67 Exam Syllabus Topics:

SectionObjectives
Topic 1: Organizational Structure and Master Data- Master Data
  • 1. Source List
  • 2. Material Master
  • 3. Quota Arrangement
  • 4. Vendor Master
  • 5. Purchasing Info Record
- Organizational Structure
  • 1. Company, Company Code, Plant and Storage Location
  • 2. Purchasing Organization and Purchasing Group
  • 3. Assignment of Organizational Units
Topic 2: Valuation and Account Determination- Account Determination
  • 1. Automatic Account Determination
  • 2. Account Assignment Categories
  • 3. Consumption Posting
- Material Valuation
  • 1. Split Valuation
  • 2. Valuation Classes
  • 3. Price Control
Topic 3: Invoice Verification- Logistics Invoice Verification
  • 1. Three-Way Match
  • 2. Blocking and Release of Invoices
  • 3. Invoice Entry
  • 4. Credit Memo Processing
Topic 4: External Procurement and Customizing- Purchasing Customizing
  • 1. Document Types
  • 2. Release Procedures
  • 3. Partner Roles
  • 4. Message Determination
Topic 5: Inventory Management- Physical Inventory
  • 1. Counting and Difference Posting
  • 2. Inventory Documents
- Goods Movements
  • 1. Goods Receipt
  • 2. Goods Issue
  • 3. Transfer Posting
Topic 6: Procurement Process- Procurement Cycle
  • 1. Purchase Order Processing
  • 2. Purchase Requisition
  • 3. Source Determination
  • 4. Outline Agreements
- Special Procurement
  • 1. Stock Transfer
  • 2. Consignment Procurement
  • 3. Subcontracting Procurement
  • 4. Contracts
  • 5. Scheduling Agreements
Topic 7: Reporting and Analytics- Procurement Reporting
  • 1. Standard Purchasing Reports
  • 2. Spend Analysis
  • 3. Inventory Analysis

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