SAP Procurement (C_TSCM52_67) Certification Exam Syllabus

If you are looking for the course and syllabus details for SAP Procurement exam, you are at the right place. We at ERPKITE provide the most updated Certificate Syllabus and Simplified Practice Test for the C_TSCM52_67 certificate exam. These certificate details for Procurement with SAP ERP 6.0 EhP7 are captured from the official SAP source.

This certification test C_TSCM52_67 validates the candidate’s knowledge on Procurement with SAP ERP 6.0 EhP7 and on passing the exam successfully, the candidate will be awarded SAP Certificate, which carries high value internationally.

SAP Procurement – C_TSCM52_67 Syllabus and Cost as Follow,

This is Associate level certificate and the candidate will be awarded as SAP Certified Procurement with SAP ERP 6.0 EhP7. The Certification Fees what SAP charge is $610.00 (USD) for the Exam code C_TSCM52_67, Candidate needs to finish the exam in 180 minutes and total Question would be 80. The candidate needs to get a passing score of 60% in the C_TSCM52_67 Certificate exam. Please note, the charges and other details are for SAP official Certification and not for the ERPKITE’s Practice test.

One can even refer to the C_TSCM52_67 – SAP Procurement’s Syllabus details on the official SAP web as well.

Highly recommended and appreciated Practise exam by many SAP certified candidates is available to prepare for the SAP Procurement – C_TSCM52_67 Certificate exam at a nominal charge.

Here is the detailed Syllabus for SAP Procurement – C_TSCM52_67,

Define Procurement Processes > 12%

Describe the components of commonly used procurement processes.

—– OR —–

—– OR —–

  • TSCM5e

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

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

—– OR —–

Define Valuation and Account Determination 8% – 12%

Describe account determination and valuation set up.

—– OR —–

Describe configuration using Procurement 8% – 12%

Outline the configuration settings required to support the procurement process.

—– OR —–

Define Inventory Management 8% – 12%

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

—– OR —–

Define Purchasing Optimization 8% – 12%

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

—– OR —–

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

Configure Vendor Master, Material Master and Organization levels.

—– OR —–

Describe configuration using Inventory Management < 8%

Set up Movement Types, Documents and Plant Parameters.

—– OR —–

Define Material Requirements Planning < 8%

Set up MRP Parameters in Configuration and Application sides.

—– OR —–

Define Logistics Invoice Verification < 8%

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

—– OR —–

Define Physical Inventory < 8%

Differentiate the types of Physical Inventory.

—– OR —–

The above details are collected from the source on the SAP Procurement – C_TSCM52_67 made available publicly by the SAP organization as per our best knowledge, one may refer to the SAP web for any further clarity on the latest updates or changes.