SAP C_TSCM52_67 valid study 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: Jul 19, 2026
  • Q&As: 195 Questions and Answers

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SAP C_TSCM52_67 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Define Physical Inventory < 8%

Differentiate the types of Physical Inventory.

Define Material Requirements Planning < 8%

Set up MRP Parameters in Configuration and Application sides.

Define Procurement Processes > 12%

Describe the components of commonly used procurement processes.

Define Valuation and Account Determination 8% - 12%

Describe account determination and valuation set up.

Describe configuration using Procurement 8% - 12%

Outline the configuration settings required to support the procurement process.

Define Organization Levels and the Master Data 8% - 12%

Define Organization Levels and set up Material and Vendor Master records.

Define Inventory Management 8% - 12%

Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes.

Describe configuration using Organization Levels and Master Data 8% - 12%

Configure Vendor Master, Material Master and Organization levels.

Define Logistics Invoice Verification < 8%

Describe Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV.

Describe configuration using Inventory Management < 8%

Set up Movement Types, Documents and Plant Parameters.

Define Purchasing Optimization 8% - 12%

Describe the features of the procurement application which support optimized purchasing.

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 Syllabus Topics:

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

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