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SAP C-TSCM52-67 exam is designed for individuals who wish to demonstrate their expertise in procurement with SAP ERP 6.0 EhP7. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67 Deutsch Version) certification proves that the candidate has a thorough understanding of the SAP procurement process, including procurement planning, purchasing, inventory management, invoice verification, and vendor evaluation. C_TSCM52_67-Deutsch exam is intended for application associates who are responsible for implementing and customizing procurement with SAP ERP.
SAP C_TSCM52_67 Exam is designed for professionals who work in the procurement department of an organization and want to validate their knowledge of procurement processes using the SAP ERP 6.0 EhP7 software. As an SAP Certified Application Associate, candidates will have demonstrated their ability to configure and implement procurement processes in a SAP environment. C_TSCM52_67-Deutsch exam covers topics such as procurement logistics, purchasing, inventory management, invoice verification, and materials planning. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67 Deutsch Version) certification is recognized globally and is highly valued in the industry, as it demonstrates a candidate's expertise in SAP procurement processes.
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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To sit for the SAP C-TSCM52-67 exam, candidates must have a solid understanding of procurement processes and SAP ERP functionality. They should also have completed the SAP ERP Procurement Academy training, which covers topics such as procurement optimization, source determination, RFQ processing, and subcontracting. Candidates must also have practical experience with SAP ERP procurement processes and be able to apply this knowledge to real-world scenarios.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Valuation and Account Determination | 8%-12% | - Account determination configuration - Material valuation setup |
| Topic 2: Physical Inventory | <8% | - Difference posting and analysis - Inventory document processing - Physical inventory procedures |
| Topic 3: Configuration of Inventory Management | <8% | - Plant parameters and settings - Movement types and document types |
| Topic 4: Purchasing Optimization | 8%-12% | - Automatic purchasing functions - Quotation and RFQ processing - Outline agreements and contracts - Source determination |
| Topic 5: Organization Levels and Master Data | 8%-12% | - Maintain vendor master records - Define organizational structures - Maintain material master records |
| Topic 6: Configuration of Procurement | 8%-12% | - Release procedures - Partner determination - Purchasing document types |
| Topic 7: Configuration of Organization Levels and Master Data | 8%-12% | - Material master configuration - Vendor master configuration - Configure enterprise structure |
| Topic 8: Inventory Management | 8%-12% | - Transfer postings and stock transfers - Goods receipt processing - Special inventory types - Goods issue processing |
| Topic 9: Logistics Invoice Verification | <8% | - Subsequent debits and credits - Invoice posting and verification - Invoice blocks and tolerances |
| Topic 10: Material Requirements Planning (MRP) | <8% | - MRP run and evaluation - MRP parameters and configuration |
| Topic 11: Procurement Processes | >12% | - Components of standard procurement processes |
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