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SAP C-TSCM52-67 certification exam is an ideal credential for professionals who are seeking to advance their careers in procurement with SAP ERP. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67 Deutsch Version) certification can help candidates stand out in a competitive job market and demonstrate their commitment to their profession. It can also help organizations identify qualified professionals who can contribute to their procurement processes. With the SAP C-TSCM52-67 certification, candidates can demonstrate their expertise in SAP procurement processes and advance their careers in this field.
Reference: https://training.sap.com/shop/certification/c_tscm52_67-sap-certified-application-associate---procurement-with-sap-erp-60-ehp7-g/
The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67 Deutsch Version) certification exam consists of 80 multiple-choice questions related to SAP ERP procurement process. The candidates are allowed 180 minutes to complete the exam. Candidates who pass the exam with a minimum score of 62% are awarded the SAP Certified Application Associate – Procurement with SAP ERP 6.0 EhP7 certification. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67 Deutsch Version) certification is recognized worldwide and validates an individual’s expertise in SAP ERP procurement processes.
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SAP C_TSCM52_67 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Organization Levels and Master Data | 8%-12% | - Define organizational structures
- Maintain vendor master records
- Maintain material master records
|
| Topic 2: Valuation and Account Determination | 8%-12% | - Material valuation setup
- Account determination configuration
|
| Topic 3: Procurement Processes | >12% | - Components of standard procurement processes
|
| Topic 4: Purchasing Optimization | 8%-12% | - Source determination
- Outline agreements and contracts
- Quotation and RFQ processing
- Automatic purchasing functions
|
| Topic 5: Physical Inventory | <8% | - Difference posting and analysis
- Physical inventory procedures
- Inventory document processing
|
| Topic 6: Configuration of Organization Levels and Master Data | 8%-12% | - Configure enterprise structure
- Material master configuration
- Vendor master configuration
|
| Topic 7: Material Requirements Planning (MRP) | <8% | - MRP run and evaluation
- MRP parameters and configuration
|
| Topic 8: Inventory Management | 8%-12% | - Special inventory types
- Transfer postings and stock transfers
- Goods receipt processing
- Goods issue processing
|
| Topic 9: Logistics Invoice Verification | <8% | - Invoice blocks and tolerances
- Subsequent debits and credits
- Invoice posting and verification
|
| Topic 10: Configuration of Procurement | 8%-12% | - Release procedures
- Purchasing document types
- Partner determination
|
| Topic 11: Configuration of Inventory Management | <8% | - Plant parameters and settings
- Movement types and document types
|