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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-Deutsch 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 (C_TSCM52_67 Deutsch Version) certification can help individuals advance their careers and increase their value to their organizations.
To prepare for the SAP C-TSCM52-67 exam, candidates are recommended to take the SAP Procurement Academy training. This training covers the theoretical and practical aspects of procurement processes in SAP ERP and provides hands-on experience with the system. Additionally, candidates may wish to review the SAP ERP Procurement Handbook, which provides a comprehensive overview of procurement processes in SAP ERP.
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SAP C-TSCM52-67 certification exam is designed to validate the knowledge and skills of individuals in the field of procurement with SAP ERP 6.0 EhP7. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67 Deutsch Version) certification is ideal for professionals working in procurement organizations, materials management departments, and supply chain management functions. The SAP C-TSCM52-67 exam ensures that certified individuals have the skills and knowledge required to implement and configure SAP ERP procurement solutions.
| Section | Weight | Objectives |
|---|---|---|
| Configuration of Inventory Management | <8% | - Plant parameters and settings - Movement types and document types |
| Configuration of Organization Levels and Master Data | 8%-12% | - Vendor master configuration - Material master configuration - Configure enterprise structure |
| Configuration of Procurement | 8%-12% | - Release procedures - Partner determination - Purchasing document types |
| Physical Inventory | <8% | - Physical inventory procedures - Inventory document processing - Difference posting and analysis |
| Valuation and Account Determination | 8%-12% | - Material valuation setup - Account determination configuration |
| Material Requirements Planning (MRP) | <8% | - MRP run and evaluation - MRP parameters and configuration |
| Procurement Processes | >12% | - Components of standard procurement processes |
| Organization Levels and Master Data | 8%-12% | - Define organizational structures - Maintain material master records - Maintain vendor master records |
| Inventory Management | 8%-12% | - Goods issue processing - Goods receipt processing - Transfer postings and stock transfers - Special inventory types |
| Purchasing Optimization | 8%-12% | - Automatic purchasing functions - Quotation and RFQ processing - Outline agreements and contracts - Source determination |
| Logistics Invoice Verification | <8% | - Invoice blocks and tolerances - Subsequent debits and credits - Invoice posting and verification |
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