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SAP C-TSCM52-67 certification exam covers a wide range of topics related to procurement with SAP ERP 6.0 EhP7. These topics include procurement processes, purchasing documents, inventory management, logistics invoice verification, and vendor evaluation. C_TSCM52_67 exam also evaluates the candidate's ability to configure and customize procurement processes in SAP ERP 6.0 EhP7.
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SAP C_TSCM52_67 exam covers a range of topics related to procurement with SAP ERP 6.0 EhP7. These include procurement processes, master data management, procurement for stock material, procurement for consumable material, external services procurement, and reporting in procurement. Candidates must have a good understanding of procurement processes and how they are integrated with SAP ERP. They should also have a strong grasp of master data management, including material master data, vendor master data, and purchasing info records.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory Management | 8%-12% | - Transfer postings and stock transfers - Special inventory types - Goods receipt processing - Goods issue processing |
| Topic 2: Logistics Invoice Verification | <8% | - Invoice blocks and tolerances - Subsequent debits and credits - Invoice posting and verification |
| Topic 3: Configuration of Procurement | 8%-12% | - Partner determination - Purchasing document types - Release procedures |
| Topic 4: Organization Levels and Master Data | 8%-12% | - Maintain material master records - Define organizational structures - Maintain vendor master records |
| Topic 5: Valuation and Account Determination | 8%-12% | - Material valuation setup - Account determination configuration |
| Topic 6: Configuration of Inventory Management | <8% | - Plant parameters and settings - Movement types and document types |
| Topic 7: Procurement Processes | >12% | - Components of standard procurement processes |
| Topic 8: Material Requirements Planning (MRP) | <8% | - MRP parameters and configuration - MRP run and evaluation |
| Topic 9: Physical Inventory | <8% | - Physical inventory procedures - Difference posting and analysis - Inventory document processing |
| Topic 10: Purchasing Optimization | 8%-12% | - Source determination - Automatic purchasing functions - Outline agreements and contracts - Quotation and RFQ processing |
| Topic 11: Configuration of Organization Levels and Master Data | 8%-12% | - Vendor master configuration - Configure enterprise structure - Material master configuration |
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