SAP Certified Application Associate - Procurement SAP ERP 6.0 : C_TSCM52_60 valid dump torrent

  • Exam Code: C_TSCM52_60
  • Exam Name: Certified Application Associate - Procurement SAP ERP 6.0
  • Updated: Jul 13, 2026
  • Q&As: 100 Questions and Answers

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SAP C_TSCM52_60 Exam Syllabus Topics:

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

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