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SAP C-TSCM52-67 exam is designed for individuals who wish to demonstrate their expertise in procurement with SAP ERP 6.0 EhP7. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 certification proves that the candidate has a thorough understanding of the SAP procurement process, including procurement planning, purchasing, inventory management, invoice verification, and vendor evaluation. C-TSCM52-67 exam is intended for application associates who are responsible for implementing and customizing procurement with SAP ERP.
SAP C_TSCM52_67 is a certification exam designed for professionals who are interested in enhancing their skills in procurement with SAP ERP 6.0 EhP7. C-TSCM52-67 exam is a globally recognized certification that validates the knowledge of candidates in procurement processes with SAP ERP. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 certification exam is suitable for those who are interested in pursuing a career in procurement and supply chain management.
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SAP C_TSCM52_67 certification exam covers various topics related to procurement with SAP ERP 6.0 EhP7. Some of the essential topics covered include procurement process, purchasing optimization, inventory management, and invoice verification. C-TSCM52-67 exam is designed to test the candidate's knowledge and understanding of SAP's procurement process and how it can be used to optimize business operations.
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| Section | Weight | Objectives |
|---|---|---|
| Configuration of Organization Levels and Master Data | 8%-12% | - Material master configuration - Vendor master configuration - Configure enterprise structure |
| Configuration of Inventory Management | <8% | - Movement types and document types - Plant parameters and settings |
| Purchasing Optimization | 8%-12% | - Automatic purchasing functions - Source determination - Quotation and RFQ processing - Outline agreements and contracts |
| Configuration of Procurement | 8%-12% | - Release procedures - Partner determination - Purchasing document types |
| Physical Inventory | <8% | - Difference posting and analysis - Physical inventory procedures - Inventory document processing |
| 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 |
| Organization Levels and Master Data | 8%-12% | - Define organizational structures - Maintain material master records - Maintain vendor master records |
| Logistics Invoice Verification | <8% | - Invoice posting and verification - Subsequent debits and credits - Invoice blocks and tolerances |
| Inventory Management | 8%-12% | - Special inventory types - Goods issue processing - Goods receipt processing - Transfer postings and stock transfers |
| Procurement Processes | >12% | - Components of standard procurement processes |
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