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SAP C-TSCM52-67 exam is designed for individuals who want to validate their expertise in procurement with SAP ERP 6.0 EhP7. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 certification is ideal for SAP consultants, project team members, and procurement professionals who want to demonstrate their knowledge of procurement processes, supplier relationships, and material management in SAP ERP systems.

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SAP C_TSCM52_67 certification exam is a multiple-choice exam that consists of 80 questions. Candidates are given 180 minutes to complete the exam. C_TSCM52_67 exam is available in various languages, including English, German, Spanish, French, and Japanese. The passing score for the exam is 65%, and candidates who pass the exam are awarded the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 certification.

SAP C_TSCM52_67 exam is designed for professionals who want to become certified as SAP Application Associates in Procurement with SAP ERP 6.0 EhP7. SAP is a leading software company that offers enterprise resource planning (ERP) solutions to organizations worldwide. Procurement is a critical function in any organization, and SAP ERP 6.0 EhP7 is a powerful solution that helps businesses streamline their procurement processes, reduce costs, and improve efficiency. The SAP C_TSCM52_67 exam is an industry-recognized certification that validates the skills and knowledge of professionals in procurement and SAP ERP.

SAP C_TSCM52_67 certification exam consists of 80 multiple-choice questions that must be completed within a time limit of 180 minutes. C_TSCM52_67 exam is available in several languages, including English, German, Spanish, French, and Portuguese. To pass the exam, candidates must score a minimum of 65%. C_TSCM52_67 exam fees vary depending on the country of residence and can be paid online or at a testing center.

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:

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

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