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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.”
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SAP MM Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| 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% |
| Describe configuration using Inventory Management | Set up Movement Types, Documents and Plant Parameters. TSCM50, TSCM52 OR SCM510 | < 8% |
| Define Inventory Management | Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes. TSCM52 OR SCM510 | 8% - 12% |
| Describe configuration using Procurement | Outline the configuration settings required to support the procurement process. TSCM52 OR SCM520, SCM550 | 8% - 12% |
| Define Purchasing Optimization | Describe the features of the procurement application which support optimized purchasing. TSCM50 OR SCM520 | 8% - 12% |
| Define Procurement Processes | Describe the components of commonly used procurement processes. TSCM50 OR SCM500, SCM520 OR TSCM5E | > 12% |
| 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% |
| Define Material Requirements Planning | Set up MRP Parameters in Configuration and Application sides. TSCM50 OR SCM525 | < 8% |
| Define Valuation and Account Determination | Describe account determination and valuation set up. TSCM52 OR SCM550 | 8% - 12% |
| Define Physical Inventory | Differentiate the types of Physical Inventory. TSCM52 OR SCM510 | < 8% |
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SAP C_TSCM52_67 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Logistics Invoice Verification | <8% | - Invoice posting and verification - Invoice blocks and tolerances - Subsequent debits and credits |
| Topic 2: Organization Levels and Master Data | 8%-12% | - Maintain vendor master records - Maintain material master records - Define organizational structures |
| Topic 3: Configuration of Inventory Management | <8% | - Movement types and document types - Plant parameters and settings |
| Topic 4: Valuation and Account Determination | 8%-12% | - Material valuation setup - Account determination configuration |
| Topic 5: Procurement Processes | >12% | - Components of standard procurement processes |
| Topic 6: Inventory Management | 8%-12% | - Transfer postings and stock transfers - Goods issue processing - Special inventory types - Goods receipt processing |
| Topic 7: Physical Inventory | <8% | - Physical inventory procedures - Inventory document processing - Difference posting and analysis |
| Topic 8: Material Requirements Planning (MRP) | <8% | - MRP run and evaluation - MRP parameters and configuration |
| Topic 9: Configuration of Procurement | 8%-12% | - Partner determination - Purchasing document types - Release procedures |
| Topic 10: Configuration of Organization Levels and Master Data | 8%-12% | - Vendor master configuration - Configure enterprise structure - Material master configuration |
| Topic 11: Purchasing Optimization | 8%-12% | - Automatic purchasing functions - Outline agreements and contracts - Quotation and RFQ processing - Source determination |
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