SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 : C-TSCM52-67 valid dump torrent

  • Exam Code: C-TSCM52-67
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
  • Updated: Jul 19, 2026
  • Q&As: 195 Questions and Answers

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The C_TSCM52_67 exam is a comprehensive test that covers a wide range of topics related to procurement processes and materials management in SAP ERP. C-TSCM52-67 exam consists of 80 multiple-choice questions and has a duration of 180 minutes. C-TSCM52-67 exam is available in several languages, including English, German, Spanish, French, and Chinese.

Reference: https://training.sap.com/shop/certification/c_tscm52_67-sap-certified-application-associate---procurement-with-sap-erp-60-ehp7-g/

SAP C-TSCM52-67 certification exam is designed for professionals who are seeking to validate their skills and knowledge in the area of procurement with SAP ERP 6.0 EhP7. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 certification exam is intended for individuals who have a basic understanding of procurement processes and are looking to further enhance their expertise in this area. C-TSCM52-67 exam covers various topics such as procurement process, purchase order processing, inventory management, invoice verification, and more.

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SAP C-TSCM52-67 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Purchasing Optimization8%-12%- Outline agreements and contracts
- Automatic purchasing functions
- Source determination
- Quotation and RFQ processing
Topic 2: Organization Levels and Master Data8%-12%- Maintain vendor master records
- Define organizational structures
- Maintain material master records
Topic 3: Valuation and Account Determination8%-12%- Account determination configuration
- Material valuation setup
Topic 4: Configuration of Inventory Management<8%- Plant parameters and settings
- Movement types and document types
Topic 5: Procurement Processes>12%- Components of standard procurement processes
Topic 6: Configuration of Procurement8%-12%- Partner determination
- Release procedures
- Purchasing document types
Topic 7: Material Requirements Planning (MRP)<8%- MRP parameters and configuration
- MRP run and evaluation
Topic 8: Physical Inventory<8%- Difference posting and analysis
- Inventory document processing
- Physical inventory procedures
Topic 9: Inventory Management8%-12%- Goods issue processing
- Transfer postings and stock transfers
- Goods receipt processing
- Special inventory types
Topic 10: Configuration of Organization Levels and Master Data8%-12%- Vendor master configuration
- Material master configuration
- Configure enterprise structure
Topic 11: Logistics Invoice Verification<8%- Invoice blocks and tolerances
- Invoice posting and verification
- Subsequent debits and credits

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