SAP C_TSCM52_67 Deutsch exam - in .pdf

C_TSCM52_67 Deutsch pdf
  • Exam Code: C_TSCM52_67 Deutsch
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67 Deutsch Version)
  • Updated: Jul 20, 2026
  • Q & A: 195 Questions and Answers
  • PDF Price: $69.99
  • PDF Demo

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  • Exam Code: C_TSCM52_67 Deutsch
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67 Deutsch Version)
  • Updated: Jul 20, 2026
  • Q & A: 195 Questions and Answers
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  • Exam Code: C_TSCM52_67 Deutsch
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67 Deutsch Version)
  • Updated: Jul 20, 2026
  • Q & A: 195 Questions and Answers
  • Software Price: $69.99
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SAP MM Certification Exam Details:

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

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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/

SAP MM Certification Exam Topics:

Topic AreasTopic Details, Courses, BooksWeighting
Define Logistics Invoice VerificationDescribe Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV.

TSCM50 OR SCM515
< 8%
Define Valuation and Account DeterminationDescribe account determination and valuation set up.

TSCM52 OR SCM550
8% - 12%
Define Physical InventoryDifferentiate the types of Physical Inventory.

TSCM52 OR SCM510
< 8%
Describe configuration using Organization Levels and Master DataConfigure Vendor Master, Material Master and Organization levels.

TSCM52 OR SCM550
8% - 12%
Describe configuration using ProcurementOutline the configuration settings required to support the procurement process.

TSCM52 OR SCM520, SCM550
8% - 12%
Define Procurement ProcessesDescribe the components of commonly used procurement processes.

TSCM50 OR SCM500, SCM520 OR TSCM5E
> 12%
Define Material Requirements PlanningSet up MRP Parameters in Configuration and Application sides.

TSCM50 OR SCM525
< 8%
Define Purchasing OptimizationDescribe the features of the procurement application which support optimized purchasing.

TSCM50 OR SCM520
8% - 12%
Define Inventory ManagementProcess Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes.

TSCM52 OR SCM510
8% - 12%
Describe configuration using Inventory ManagementSet up Movement Types, Documents and Plant Parameters.

TSCM50, TSCM52 OR SCM510
< 8%
Define Organization Levels and the Master DataDefine Organization Levels and set up Material and Vendor Master records.

TSCM50, TSCM52 OR SCM500, SCM520
8% - 12%

SAP C_TSCM52_67 Deutsch Exam Syllabus Topics:

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

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