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SAP C-TSCM52-67 certification exam is a multiple-choice exam consisting of 80 questions. C-TSCM52-67-JP exam is timed, and candidates have three hours to complete it. To pass the exam, candidates must achieve a minimum score of 63%. C-TSCM52-67-JP exam is available in several languages, including English, German, French, and Spanish.

SAP C_TSCM52_67 certification exam is an excellent opportunity for individuals to demonstrate their expertise in procurement with SAP ERP 6.0 EhP7. It is a globally recognized certification that can help professionals advance their careers and improve their job prospects. By passing the exam, individuals can showcase their dedication to continuous learning and professional development in the field of procurement.

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日本語 Exam Syllabus Topics:

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