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Instant Download SAP : C-TSCM52-67 Deutsch Questions & Answers as PDF & Test Engine
- Exam Code: C-TSCM52-67
- Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C-TSCM52-67 Deutsch Version)
- Updated: Aug 07, 2026
- No. of Questions: 195 Questions and Answers
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SAP C-TSCM52-67 certification exam is intended for professionals who are involved in procurement with SAP ERP 6.0 EhP7. C-TSCM52-67-Deutsch exam is suitable for candidates who have the experience and knowledge required to perform the procurement process using SAP ERP. C-TSCM52-67-Deutsch exam tests the knowledge of candidates in various areas such as procurement, inventory management, invoice verification, and material valuation.
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SAP C-TSCM52-67 exam covers a range of topics related to procurement in SAP ERP 6.0 EhP7. These include purchasing, inventory management, invoice verification, and material valuation. C-TSCM52-67-Deutsch exam also covers procurement processes in both the MM and SRM modules of SAP ERP. Candidates will be tested on their ability to configure and customize these processes, as well as their understanding of the integration between procurement processes and other modules of SAP ERP.
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SAP C-TSCM52-67 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Logistics Invoice Verification | <8% | - Invoice blocks and tolerances - Invoice posting and verification - Subsequent debits and credits |
| Topic 2: Configuration of Inventory Management | <8% | - Movement types and document types - Plant parameters and settings |
| Topic 3: Purchasing Optimization | 8%-12% | - Source determination - Quotation and RFQ processing - Automatic purchasing functions - Outline agreements and contracts |
| Topic 4: Physical Inventory | <8% | - Difference posting and analysis - Inventory document processing - Physical inventory procedures |
| Topic 5: Procurement Processes | >12% | - Components of standard procurement processes |
| Topic 6: Organization Levels and Master Data | 8%-12% | - Maintain material master records - Define organizational structures - Maintain vendor master records |
| Topic 7: Inventory Management | 8%-12% | - Transfer postings and stock transfers - Special inventory types - Goods issue processing - Goods receipt processing |
| Topic 8: Material Requirements Planning (MRP) | <8% | - MRP run and evaluation - MRP parameters and configuration |
| Topic 9: Configuration of Procurement | 8%-12% | - Release procedures - Purchasing document types - Partner determination |
| Topic 10: Configuration of Organization Levels and Master Data | 8%-12% | - Vendor master configuration - Material master configuration - Configure enterprise structure |
| Topic 11: Valuation and Account Determination | 8%-12% | - Material valuation setup - Account determination configuration |
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