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SAP C-TSCM52-67 real dump : 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: Jul 17, 2026
- Q&As: 195 Questions and Answers
About SAP C-TSCM52-67 real dump
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.”
SAP MM Certification Exam Details:
| Duration | 180 mins |
| Exam Name | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 |
| Reference Books | TSCM50, TSCM52 |
| Exam Price | $550 (USD) |
| Passing Score | C_TSCM52_67 - 60% |
| Exam Code | C_TSCM52_67 |
| Schedule Exam | SAP Training |
| Level | Associate |
| Number of Questions | 80 |
| Sample Questions | SAP MM Certification Sample Questions |
SAP MM Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Define Procurement Processes | Describe the components of commonly used procurement processes. TSCM50 OR SCM500, SCM520 OR TSCM5E | > 12% |
| Define Organization Levels and the Master Data | Define Organization Levels and set up Material and Vendor Master records. TSCM50, TSCM52 OR SCM500, SCM520 | 8% - 12% |
| Define Purchasing Optimization | Describe the features of the procurement application which support optimized purchasing. TSCM50 OR SCM520 | 8% - 12% |
| Define Inventory Management | Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes. TSCM52 OR SCM510 | 8% - 12% |
| Define Valuation and Account Determination | Describe account determination and valuation set up. TSCM52 OR SCM550 | 8% - 12% |
| Describe configuration using Procurement | Outline the configuration settings required to support the procurement process. TSCM52 OR SCM520, SCM550 | 8% - 12% |
| Define Physical Inventory | Differentiate the types of Physical Inventory. TSCM52 OR SCM510 | < 8% |
| Describe configuration using Inventory Management | Set up Movement Types, Documents and Plant Parameters. TSCM50, TSCM52 OR SCM510 | < 8% |
| Define Material Requirements Planning | Set up MRP Parameters in Configuration and Application sides. TSCM50 OR SCM525 | < 8% |
| Define Logistics Invoice Verification | Describe Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV. TSCM50 OR SCM515 | < 8% |
| Describe configuration using Organization Levels and Master Data | Configure Vendor Master, Material Master and Organization levels. TSCM52 OR SCM550 | 8% - 12% |
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SAP C-TSCM52-67 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration of Inventory Management | <8% | - Plant parameters and settings - Movement types and document types |
| Topic 2: Physical Inventory | <8% | - Difference posting and analysis - Inventory document processing - Physical inventory procedures |
| Topic 3: Logistics Invoice Verification | <8% | - Invoice blocks and tolerances - Invoice posting and verification - Subsequent debits and credits |
| Topic 4: Valuation and Account Determination | 8%-12% | - Account determination configuration - Material valuation setup |
| Topic 5: Configuration of Organization Levels and Master Data | 8%-12% | - Vendor master configuration - Material master configuration - Configure enterprise structure |
| Topic 6: Purchasing Optimization | 8%-12% | - Source determination - Quotation and RFQ processing - Automatic purchasing functions - Outline agreements and contracts |
| Topic 7: Material Requirements Planning (MRP) | <8% | - MRP run and evaluation - MRP parameters and configuration |
| Topic 8: Procurement Processes | >12% | - Components of standard procurement processes |
| Topic 9: Configuration of Procurement | 8%-12% | - Purchasing document types - Partner determination - Release procedures |
| Topic 10: Organization Levels and Master Data | 8%-12% | - Maintain material master records - Define organizational structures - Maintain vendor master records |
| Topic 11: Inventory Management | 8%-12% | - Transfer postings and stock transfers - Goods receipt processing - Special inventory types - Goods issue processing |
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