SAP C-TSCM52-67日本語 valid exam dumps : SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C-TSCM52-67日本語版)

  • Exam Code: C-TSCM52-67-JP
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C-TSCM52-67日本語版)
  • Updated: Aug 03, 2026
  • Q&As: 195 Questions and Answers

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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.”

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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C-TSCM52-67 Exam Certification Details:

Duration:180 mins
Sample Questions: SAP C-TSCM52-67 Exam Sample Question
Exam:80 questions
Languages:German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad.
Cut Score:60%
Component:Procurement
Level:Associate
Sub-solution:ERP: Procurement & Logistics Execution

SAP C-TSCM52-67日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Configuration of Organization Levels and Master Data8%-12%- Configure enterprise structure
- Material master configuration
- Vendor master configuration
Topic 2: Procurement Processes>12%- Components of standard procurement processes
Topic 3: Configuration of Inventory Management<8%- Plant parameters and settings
- Movement types and document types
Topic 4: Physical Inventory<8%- Difference posting and analysis
- Inventory document processing
- Physical inventory procedures
Topic 5: Inventory Management8%-12%- Transfer postings and stock transfers
- Special inventory types
- Goods issue processing
- Goods receipt processing
Topic 6: Logistics Invoice Verification<8%- Subsequent debits and credits
- Invoice posting and verification
- Invoice blocks and tolerances
Topic 7: Organization Levels and Master Data8%-12%- Maintain material master records
- Maintain vendor master records
- Define organizational structures
Topic 8: Configuration of Procurement8%-12%- Partner determination
- Release procedures
- Purchasing document types
Topic 9: Material Requirements Planning (MRP)<8%- MRP parameters and configuration
- MRP run and evaluation
Topic 10: Valuation and Account Determination8%-12%- Material valuation setup
- Account determination configuration
Topic 11: Purchasing Optimization8%-12%- Quotation and RFQ processing
- Automatic purchasing functions
- Outline agreements and contracts
- Source determination

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