Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C-TSCM52-67 Deutsch Version)
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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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.”
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C-TSCM52-67 Exam Certification Details:
| Languages: | German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad. |
| Sub-solution: | ERP: Procurement & Logistics Execution |
| Exam: | 80 questions |
| Cut Score: | 60% |
| Duration: | 180 mins |
| Sample Questions: | SAP C-TSCM52-67 Exam Sample Question |
| Component: | Procurement |
| Level: | Associate |
SAP MM Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Define Logistics Invoice Verification | Describe Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV. TSCM50 OR SCM515 | < 8% |
| Define Valuation and Account Determination | Describe account determination and valuation set up. TSCM52 OR SCM550 | 8% - 12% |
| Define Physical Inventory | Differentiate the types of Physical Inventory. TSCM52 OR SCM510 | < 8% |
| Describe configuration using Organization Levels and Master Data | Configure Vendor Master, Material Master and Organization levels. TSCM52 OR SCM550 | 8% - 12% |
| Describe configuration using Procurement | Outline the configuration settings required to support the procurement process. TSCM52 OR SCM520, SCM550 | 8% - 12% |
| Define Material Requirements Planning | Set up MRP Parameters in Configuration and Application sides. TSCM50 OR SCM525 | < 8% |
| Describe configuration using Inventory Management | Set up Movement Types, Documents and Plant Parameters. TSCM50, TSCM52 OR SCM510 | < 8% |
| Define Organization Levels and the Master Data | Define Organization Levels and set up Material and Vendor Master records. TSCM50, TSCM52 OR SCM500, SCM520 | 8% - 12% |
| Define Inventory Management | Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes. TSCM52 OR SCM510 | 8% - 12% |
| Define Procurement Processes | Describe the components of commonly used procurement processes. TSCM50 OR SCM500, SCM520 OR TSCM5E | > 12% |
| Define Purchasing Optimization | Describe the features of the procurement application which support optimized purchasing. TSCM50 OR SCM520 | 8% - 12% |
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SAP C-TSCM52-67 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organization Levels and Master Data | 8%-12% | - Maintain vendor master records - Maintain material master records - Define organizational structures |
| Purchasing Optimization | 8%-12% | - Outline agreements and contracts - Quotation and RFQ processing - Automatic purchasing functions - Source determination |
| Configuration of Organization Levels and Master Data | 8%-12% | - Material master configuration - Vendor master configuration - Configure enterprise structure |
| Inventory Management | 8%-12% | - Goods issue processing - Special inventory types - Transfer postings and stock transfers - Goods receipt processing |
| Configuration of Procurement | 8%-12% | - Release procedures - Purchasing document types - Partner determination |
| Material Requirements Planning (MRP) | <8% | - MRP parameters and configuration - MRP run and evaluation |
| Logistics Invoice Verification | <8% | - Invoice blocks and tolerances - Invoice posting and verification - Subsequent debits and credits |
| Valuation and Account Determination | 8%-12% | - Account determination configuration - Material valuation setup |
| Physical Inventory | <8% | - Inventory document processing - Difference posting and analysis - Physical inventory procedures |
| Procurement Processes | >12% | - Components of standard procurement processes |
| Configuration of Inventory Management | <8% | - Plant parameters and settings - Movement types and document types |
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