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SAP C_TSCM52_67 certification exam is an excellent certification for professionals who are interested in enhancing their skills in procurement with SAP ERP 6.0 EhP7. C-TSCM52-67 exam covers various topics related to procurement processes, purchasing optimization, inventory management, and invoice verification. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 certification is globally recognized and is suitable for individuals who are already working in procurement and supply chain management or those who are interested in starting a career in the field.

SAP C-TSCM52-67 exam is a certification exam for professionals who wish to validate their knowledge and skills in procurement processes in SAP ERP 6.0 EhP7. It covers a range of topics related to purchasing, inventory management, invoice verification, and material valuation. Candidates are recommended to take the SAP Procurement Academy training and review the SAP ERP Procurement Handbook to prepare for the exam.

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 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.

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SAP C-TSCM52-67 Exam Syllabus Topics:

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

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