SAP C-TSCM52-67 certification exam is an excellent opportunity for individuals who want to validate their knowledge and expertise in procurement processes with SAP ERP 6.0 EhP7. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 certification is recognized globally and provides candidates with a competitive edge in the job market. To be eligible for the exam, candidates must have a minimum of two years of experience in procurement processes with SAP ERP 6.0 EhP7 and a good understanding of procurement processes.
SAP C-TSCM52-67 certification exam is an essential certification for procurement professionals and individuals interested in procurement using SAP ERP 6.0 EhP7. Passing C_TSCM52_67 exam demonstrates your proficiency in SAP procurement processes and can enhance your career prospects. With the help of SAP C-TSCM52-67 certification, you can become an expert in procurement processes and contribute to the growth of your organization.
Reference: https://training.sap.com/shop/certification/c_tscm52_67-sap-certified-application-associate---procurement-with-sap-erp-60-ehp7-g/
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SAP C-TSCM52-67 exam is suitable for procurement professionals, consultants, project team members, and anyone interested in procurement using SAP ERP 6.0 EhP7. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 certification is ideal for individuals looking to enhance their skills in procurement processes and gain a competitive edge in the industry. C_TSCM52_67 exam covers various topics, including procurement process, vendor management, document types, and purchase requisition and order.
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SAP C_TSCM52_67 Exam Syllabus Topics:
| Section | Objectives |
| Reporting and Analytics | - Procurement Reporting
- 1. Standard Purchasing Reports
- 2. Spend Analysis
- 3. Inventory Analysis
|
| External Procurement and Customizing | - Purchasing Customizing
- 1. Partner Roles
- 2. Message Determination
- 3. Document Types
- 4. Release Procedures
|
| Invoice Verification | - Logistics Invoice Verification
- 1. Credit Memo Processing
- 2. Invoice Entry
- 3. Three-Way Match
- 4. Blocking and Release of Invoices
|
| Inventory Management | - Physical Inventory
- 1. Counting and Difference Posting
- 2. Inventory Documents
- Goods Movements
- 1. Goods Receipt
- 2. Goods Issue
- 3. Transfer Posting
|
| Organizational Structure and Master Data | - Master Data
- 1. Purchasing Info Record
- 2. Material Master
- 3. Quota Arrangement
- 4. Source List
- 5. Vendor Master
- Organizational Structure
- 1. Purchasing Organization and Purchasing Group
- 2. Company, Company Code, Plant and Storage Location
- 3. Assignment of Organizational Units
|
| Valuation and Account Determination | - Material Valuation
- 1. Split Valuation
- 2. Valuation Classes
- 3. Price Control
- Account Determination
- 1. Consumption Posting
- 2. Account Assignment Categories
- 3. Automatic Account Determination
|
| Procurement Process | - Procurement Cycle
- 1. Source Determination
- 2. Purchase Order Processing
- 3. Purchase Requisition
- 4. Outline Agreements
- Special Procurement
- 1. Subcontracting Procurement
- 2. Consignment Procurement
- 3. Contracts
- 4. Stock Transfer
- 5. Scheduling Agreements
|