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The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 certification exam consists of 80 multiple-choice questions, and candidates are given a total of 180 minutes to complete it. The questions are designed to test the candidate's knowledge of procurement processes, procurement integration with other modules of SAP ERP, procurement master data, procurement documents, and procurement reporting. C_TSCM52_67 exam is available in several languages, including English, German, Spanish, French, and Chinese.
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To prepare for the SAP C-TSCM52-67 certification exam, candidates can take advantage of various resources, including training courses, study materials, and practice exams. SAP offers a range of training courses for this certification exam, and there are also many online resources available to help candidates prepare for the exam.
SAP C-TSCM52-67 exam covers various topics related to procurement, such as purchasing documents, inventory management, vendor evaluation, and invoice verification. C_TSCM52_67 exam consists of 80 multiple-choice questions, and the candidate has 180 minutes to complete it. The passing score for the exam is 63%, and the certification is valid for three years.
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 covers a wide range of topics related to procurement with SAP ERP 6.0 EhP7 such as Procurement Process, Master Data, Purchasing Optimization, Procurement Analytics, Inventory Management and Physical Inventory. C_TSCM52_67 exam is intended for individuals with a basic understanding of procurement with SAP ERP 6.0 EhP7 and who are looking to expand their knowledge and skills in this area.
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SAP C_TSCM52_67 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: Invoice Verification | - Logistics Invoice Verification
- 1. Blocking and Release of Invoices
- 2. Invoice Entry
- 3. Three-Way Match
- 4. Credit Memo Processing
|
| Topic 2: Reporting and Analytics | - Procurement Reporting
- 1. Standard Purchasing Reports
- 2. Spend Analysis
- 3. Inventory Analysis
|
| Topic 3: Valuation and Account Determination | - Material Valuation
- 1. Valuation Classes
- 2. Split Valuation
- 3. Price Control
- Account Determination
- 1. Automatic Account Determination
- 2. Consumption Posting
- 3. Account Assignment Categories
|
| Topic 4: Organizational Structure and Master Data | - Organizational Structure
- 1. Company, Company Code, Plant and Storage Location
- 2. Assignment of Organizational Units
- 3. Purchasing Organization and Purchasing Group
- Master Data
- 1. Source List
- 2. Vendor Master
- 3. Purchasing Info Record
- 4. Material Master
- 5. Quota Arrangement
|
| 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. Transfer Posting
- 2. Goods Issue
- 3. Goods Receipt
- Physical Inventory
- 1. Counting and Difference Posting
- 2. Inventory Documents
|
| Topic 7: Procurement Process | - Special Procurement
- 1. Scheduling Agreements
- 2. Consignment Procurement
- 3. Stock Transfer
- 4. Subcontracting Procurement
- 5. Contracts
- Procurement Cycle
- 1. Purchase Order Processing
- 2. Source Determination
- 3. Outline Agreements
- 4. Purchase Requisition
|