SAP C_TSCM52_67 exam dumps : SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7

  • Exam Code: C_TSCM52_67
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
  • Updated: Aug 26, 2026     Q & A: 195 Questions and Answers

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About SAP C_TSCM52_67 Exam

SAP MM Certification Exam Details:

Schedule ExamSAP Training
Reference BooksTSCM50, TSCM52
Duration180 mins
Sample QuestionsSAP MM Certification Sample Questions
LevelAssociate
Number of Questions80
Exam CodeC_TSCM52_67
Exam NameSAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Passing ScoreC_TSCM52_67 - 60%
Exam Price$550 (USD)

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 Description:

The "SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7" certification exam verifies that the candidate possesses adequate knowledge in the area of Procurement to satisfy the requirements for the consultant profile. This certificate proves that the candidate can implement this knowledge practically in projects. The SAP Certified Application Associate can contribute to the success of the planning and implementation phases of the project in a mentored role and would typically have a maximum of three year’s experience in the solution area. Project experience should not be a prerequisite for a competent and well trained candidate to pass this exam.”

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SAP C_TSCM52_67 Exam Syllabus Topics:

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

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