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SAP C-TSCM52-67 certification exam is a valuable certification for anyone working in procurement using SAP ERP 6.0 EhP7. By passing C_TSCM52_67 exam, individuals can demonstrate their understanding of procurement processes, master data, purchasing optimization, and external services management. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 certification can help individuals advance their careers and increase their value to their organizations.

SAP C-TSCM52-67 exam is designed for professionals who want to enhance their skills and knowledge in procurement with SAP ERP 6.0 EhP7. It is an associate-level certification that validates the candidate's expertise in procurement processes, procedures and best practices using SAP ERP 6.0 EhP7. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 certification is an excellent way for professionals to enhance their career prospects in the procurement domain.

SAP C-TSCM52-67 exam is an essential certification for individuals who want to work with procurement processes in SAP ERP. C_TSCM52_67 exam covers a range of topics related to procurement, and candidates must have a basic understanding of procurement processes and SAP ERP to be eligible to take the exam. The SAP C-TSCM52-67 exam is an excellent opportunity for professionals to advance their careers in procurement and demonstrate their knowledge and skills to potential employers.

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

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SAP C_TSCM52_67 Exam Syllabus Topics:

SectionObjectives
Topic 1: Valuation and Account Determination- Account Determination
  • 1. Consumption Posting
  • 2. Automatic Account Determination
  • 3. Account Assignment Categories
- Material Valuation
  • 1. Split Valuation
  • 2. Price Control
  • 3. Valuation Classes
Topic 2: Invoice Verification- Logistics Invoice Verification
  • 1. Blocking and Release of Invoices
  • 2. Invoice Entry
  • 3. Three-Way Match
  • 4. Credit Memo Processing
Topic 3: Reporting and Analytics- Procurement Reporting
  • 1. Standard Purchasing Reports
  • 2. Spend Analysis
  • 3. Inventory Analysis
Topic 4: External Procurement and Customizing- Purchasing Customizing
  • 1. Document Types
  • 2. Release Procedures
  • 3. Message Determination
  • 4. Partner Roles
Topic 5: Organizational Structure and Master Data- Master Data
  • 1. Material Master
  • 2. Purchasing Info Record
  • 3. Quota Arrangement
  • 4. Source List
  • 5. Vendor Master
- Organizational Structure
  • 1. Company, Company Code, Plant and Storage Location
  • 2. Purchasing Organization and Purchasing Group
  • 3. Assignment of Organizational Units
Topic 6: Procurement Process- Special Procurement
  • 1. Stock Transfer
  • 2. Consignment Procurement
  • 3. Subcontracting Procurement
  • 4. Contracts
  • 5. Scheduling Agreements
- Procurement Cycle
  • 1. Source Determination
  • 2. Purchase Requisition
  • 3. Purchase Order Processing
  • 4. Outline Agreements
Topic 7: Inventory Management- Goods Movements
  • 1. Goods Receipt
  • 2. Goods Issue
  • 3. Transfer Posting
- Physical Inventory
  • 1. Counting and Difference Posting
  • 2. Inventory Documents

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