Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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SAP MM Certification Exam Details:
| Duration | 180 mins |
| Exam Code | C_TSCM52_67 |
| Sample Questions | SAP MM Certification Sample Questions |
| Exam Name | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 |
| Level | Associate |
| Passing Score | C_TSCM52_67 - 60% |
| Reference Books | TSCM50, TSCM52 |
| Number of Questions | 80 |
| Exam Price | $550 (USD) |
| Schedule Exam | SAP Training |
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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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SAP C-TSCM52-67 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration of Inventory Management | <8% | - Plant parameters and settings - Movement types and document types |
| Topic 2: Purchasing Optimization | 8%-12% | - Source determination - Automatic purchasing functions - Outline agreements and contracts - Quotation and RFQ processing |
| Topic 3: Configuration of Procurement | 8%-12% | - Partner determination - Purchasing document types - Release procedures |
| Topic 4: Inventory Management | 8%-12% | - Goods receipt processing - Transfer postings and stock transfers - Special inventory types - Goods issue processing |
| Topic 5: Physical Inventory | <8% | - Physical inventory procedures - Inventory document processing - Difference posting and analysis |
| Topic 6: Valuation and Account Determination | 8%-12% | - Material valuation setup - Account determination configuration |
| Topic 7: Material Requirements Planning (MRP) | <8% | - MRP run and evaluation - MRP parameters and configuration |
| Topic 8: Organization Levels and Master Data | 8%-12% | - Maintain material master records - Define organizational structures - Maintain vendor master records |
| Topic 9: Procurement Processes | >12% | - Components of standard procurement processes |
| Topic 10: Configuration of Organization Levels and Master Data | 8%-12% | - Vendor master configuration - Configure enterprise structure - Material master configuration |
| Topic 11: Logistics Invoice Verification | <8% | - Subsequent debits and credits - Invoice posting and verification - Invoice blocks and tolerances |
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