The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67日本語版) certification exam consists of 80 multiple-choice questions related to SAP ERP procurement process. The candidates are allowed 180 minutes to complete the exam. Candidates who pass the exam with a minimum score of 62% are awarded the SAP Certified Application Associate – Procurement with SAP ERP 6.0 EhP7 certification. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67日本語版) certification is recognized worldwide and validates an individual’s expertise in SAP ERP procurement processes.
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SAP C-TSCM52-67 certification exam is designed for individuals who want to prove their expertise in procurement and materials management processes using SAP ERP 6.0 EhP7. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67日本語版) certification validates the candidate's knowledge of procurement practices and procedures, including purchasing, inventory management, and logistics invoice verification. SAP C-TSCM52-67 certification holders can effectively plan and execute procurement functions using SAP solutions, and can confidently implement best practices in their organization.
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日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Configuration of Procurement | 8%-12% | - Release procedures
- Partner determination
- Purchasing document types
|
| Material Requirements Planning (MRP) | <8% | - MRP run and evaluation
- MRP parameters and configuration
|
| Valuation and Account Determination | 8%-12% | - Account determination configuration
- Material valuation setup
|
| Configuration of Organization Levels and Master Data | 8%-12% | - Configure enterprise structure
- Vendor master configuration
- Material master configuration
|
| Purchasing Optimization | 8%-12% | - Source determination
- Quotation and RFQ processing
- Outline agreements and contracts
- Automatic purchasing functions
|
| Procurement Processes | >12% | - Components of standard procurement processes
|
| Inventory Management | 8%-12% | - Special inventory types
- Goods issue processing
- Transfer postings and stock transfers
- Goods receipt processing
|
| Logistics Invoice Verification | <8% | - Subsequent debits and credits
- Invoice posting and verification
- Invoice blocks and tolerances
|
| Physical Inventory | <8% | - Difference posting and analysis
- Inventory document processing
- Physical inventory procedures
|
| Organization Levels and Master Data | 8%-12% | - Define organizational structures
- Maintain vendor master records
- Maintain material master records
|
| Configuration of Inventory Management | <8% | - Plant parameters and settings
- Movement types and document types
|