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SAP C_TSCM52_60 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement Processes- Procure-to-pay cycle
  • 1. Purchase order creation and processing
    • 2. Purchase requisition processing
      - External procurement
      • 1. Goods receipt processing
        • 2. Invoice verification basics
          Topic 2: Master Data- Vendor master data
          • 1. Purchasing data maintenance
            • 2. Vendor account groups
              - Material master data
              • 1. Material types and views
                • 2. Valuation and pricing relevance
                  Topic 3: Valuation and Account Determination- Material valuation
                  • 1. Standard vs moving average price
                    • 2. Price control procedures
                      - Automatic account determination
                      • 1. Integration with FI module
                        Topic 4: Inventory Management- Goods movement
                        • 1. Goods receipt and goods issue
                          • 2. Transfer postings
                            - Physical inventory
                            • 1. Inventory counting process
                              • 2. Discrepancy handling
                                Topic 5: Invoice Verification- Logistics Invoice Verification (LIV)
                                • 1. Invoice posting and blocking
                                  • 2. Three-way match concept
                                    Topic 6: Purchasing Configuration- Source determination
                                    • 1. Quota arrangements
                                      • 2. Source lists
                                        - Purchasing organization structure
                                        • 1. Plant and company code relationships
                                          • 2. Organizational levels in procurement

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