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SAP C-TSCM52-67 Exam is a comprehensive exam that covers a wide range of topics related to procurement with SAP ERP 6.0 EhP7. C-TSCM52-67-JP exam is divided into multiple sections, and each section focuses on a specific aspect of the procurement process. Some of the topics covered in the exam include procurement process, procurement documents, source determination, vendor evaluation, and invoice verification. C-TSCM52-67-JP exam also covers topics related to procurement reporting, integration with other SAP modules, and procurement configuration.
SAP C-TSCM52-67 certification exam is an excellent way for professionals 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日本語版) certification exam covers a wide range of topics related to procurement processes, purchasing documents, inventory management, logistics invoice verification, and vendor evaluation. Candidates can prepare for the exam by taking advantage of various resources, including SAP training courses, study materials, and practice exams.
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The C_TSCM52_67 exam is a comprehensive test that covers a wide range of topics related to procurement processes and materials management in SAP ERP. C-TSCM52-67-JP exam consists of 80 multiple-choice questions and has a duration of 180 minutes. C-TSCM52-67-JP exam is available in several languages, including English, German, Spanish, French, and Chinese.
SAP C_TSCM52_67 exam is designed to test the knowledge and skills of individuals working 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日本語版) certification is suitable for individuals who wish to validate their proficiency in the use of SAP's procurement functions and tools. C-TSCM52-67-JP exam is aimed at individuals who have experience in procurement processes, such as purchasing, inventory management, and invoice verification.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing Optimization | 8%-12% | - Quotation and RFQ processing - Source determination - Automatic purchasing functions - Outline agreements and contracts |
| Topic 2: Physical Inventory | <8% | - Physical inventory procedures - Inventory document processing - Difference posting and analysis |
| Topic 3: Material Requirements Planning (MRP) | <8% | - MRP parameters and configuration - MRP run and evaluation |
| Topic 4: Valuation and Account Determination | 8%-12% | - Account determination configuration - Material valuation setup |
| Topic 5: Logistics Invoice Verification | <8% | - Invoice posting and verification - Invoice blocks and tolerances - Subsequent debits and credits |
| Topic 6: Configuration of Procurement | 8%-12% | - Partner determination - Purchasing document types - Release procedures |
| Topic 7: Procurement Processes | >12% | - Components of standard procurement processes |
| Topic 8: Configuration of Inventory Management | <8% | - Movement types and document types - Plant parameters and settings |
| Topic 9: Inventory Management | 8%-12% | - Goods receipt processing - Special inventory types - Goods issue processing - Transfer postings and stock transfers |
| Topic 10: Organization Levels and Master Data | 8%-12% | - Define organizational structures - Maintain material master records - Maintain vendor master records |
| Topic 11: Configuration of Organization Levels and Master Data | 8%-12% | - Configure enterprise structure - Material master configuration - Vendor master configuration |
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