SAP C_TSCM52_67 : 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: Sep 12, 2026

Q & A: 195 Questions and Answers

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SAP MM Certification Exam Details:

Passing ScoreC_TSCM52_67 - 60%
Reference BooksTSCM50, TSCM52
Exam Price$550 (USD)
Exam NameSAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
LevelAssociate
Duration180 mins
Sample QuestionsSAP MM Certification Sample Questions
Schedule ExamSAP Training
Exam CodeC_TSCM52_67
Number of Questions80

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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 dumps

SAP C_TSCM52_67 Exam Syllabus Topics:

SectionObjectives
Topic 1: Reporting and Analytics- Procurement Reporting
  • 1. Standard Purchasing Reports
  • 2. Inventory Analysis
  • 3. Spend Analysis
Topic 2: Inventory Management- Goods Movements
  • 1. Goods Issue
  • 2. Goods Receipt
  • 3. Transfer Posting
- Physical Inventory
  • 1. Counting and Difference Posting
  • 2. Inventory Documents
Topic 3: External Procurement and Customizing- Purchasing Customizing
  • 1. Document Types
  • 2. Message Determination
  • 3. Release Procedures
  • 4. Partner Roles
Topic 4: Procurement Process- Special Procurement
  • 1. Subcontracting Procurement
  • 2. Stock Transfer
  • 3. Contracts
  • 4. Scheduling Agreements
  • 5. Consignment Procurement
- Procurement Cycle
  • 1. Source Determination
  • 2. Purchase Order Processing
  • 3. Purchase Requisition
  • 4. Outline Agreements
Topic 5: Organizational Structure and Master Data- Organizational Structure
  • 1. Company, Company Code, Plant and Storage Location
  • 2. Purchasing Organization and Purchasing Group
  • 3. Assignment of Organizational Units
- Master Data
  • 1. Source List
  • 2. Vendor Master
  • 3. Quota Arrangement
  • 4. Material Master
  • 5. Purchasing Info Record
Topic 6: Invoice Verification- Logistics Invoice Verification
  • 1. Blocking and Release of Invoices
  • 2. Credit Memo Processing
  • 3. Invoice Entry
  • 4. Three-Way Match
Topic 7: Valuation and Account Determination- Material Valuation
  • 1. Price Control
  • 2. Split Valuation
  • 3. Valuation Classes
- Account Determination
  • 1. Account Assignment Categories
  • 2. Consumption Posting
  • 3. Automatic Account Determination

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