• Exam Code: C_TSCM52_67
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67日本語版)
  • Certification Provider: SAP
  • Corresponding Certification:SAP Application Associate
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SAP C_TSCM52_67 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Describe configuration using Inventory Management < 8%

Set up Movement Types, Documents and Plant Parameters.

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

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

Define Valuation and Account Determination 8% - 12%

Describe account determination and valuation set up.

Define Physical Inventory < 8%

Differentiate the types of Physical Inventory.

Define Purchasing Optimization 8% - 12%

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

Define Material Requirements Planning < 8%

Set up MRP Parameters in Configuration and Application sides.

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

Configure Vendor Master, Material Master and Organization levels.

Define Inventory Management 8% - 12%

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

Define Logistics Invoice Verification < 8%

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

Define Procurement Processes > 12%

Describe the components of commonly used procurement processes.

Describe configuration using Procurement 8% - 12%

Outline the configuration settings required to support the procurement process.

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SAP MM Certification Exam Details:

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

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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SAP C_TSCM52_67日本語 Exam Syllabus Topics:

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

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