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  • Exam Code: C-TSCM52-67-JP
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C-TSCM52-67日本語版)
  • , Last Updated: Jul 30, 2026
  • Q & A: 195 Questions and Answers
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  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C-TSCM52-67日本語版)
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About SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C-TSCM52-67日本語版) exam torrent

SAP C-TSCM52-67 certification exam covers a wide range of topics related to procurement, including procurement process, purchase requisition, request for quotation, purchase order, goods receipt, invoice verification, and inventory management. C-TSCM52-67-JP exam is designed to test candidates' understanding of procurement concepts and their ability to apply these concepts in a real-world setting. C-TSCM52-67-JP exam consists of 80 multiple-choice questions, and the candidate is given 180 minutes to complete the exam.

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 is an essential certification for individuals who want to work with procurement processes in SAP ERP. C-TSCM52-67-JP exam covers a range of topics related to procurement, and candidates must have a basic understanding of procurement processes and SAP ERP to be eligible to take the exam. The SAP C-TSCM52-67 exam is an excellent opportunity for professionals to advance their careers in procurement and demonstrate their knowledge and skills to potential employers.

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C-TSCM52-67 Exam Certification Details:

Cut Score:60%
Component:Procurement
Languages:German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad.
Exam:80 questions
Level:Associate
Sub-solution:ERP: Procurement & Logistics Execution
Sample Questions: SAP C-TSCM52-67 Exam Sample Question
Duration:180 mins

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SAP C-TSCM52-67日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Reporting and Analytics- Procurement Reporting
  • 1. Standard Purchasing Reports
  • 2. Spend Analysis
  • 3. Inventory Analysis
Topic 2: Valuation and Account Determination- Material Valuation
  • 1. Split Valuation
  • 2. Price Control
  • 3. Valuation Classes
- Account Determination
  • 1. Automatic Account Determination
  • 2. Consumption Posting
  • 3. Account Assignment Categories
Topic 3: Inventory Management- Goods Movements
  • 1. Goods Issue
  • 2. Transfer Posting
  • 3. Goods Receipt
- Physical Inventory
  • 1. Counting and Difference Posting
  • 2. Inventory Documents
Topic 4: External Procurement and Customizing- Purchasing Customizing
  • 1. Partner Roles
  • 2. Release Procedures
  • 3. Document Types
  • 4. Message Determination
Topic 5: Invoice Verification- Logistics Invoice Verification
  • 1. Blocking and Release of Invoices
  • 2. Credit Memo Processing
  • 3. Invoice Entry
  • 4. Three-Way Match
Topic 6: Organizational Structure and Master Data- Organizational Structure
  • 1. Assignment of Organizational Units
  • 2. Purchasing Organization and Purchasing Group
  • 3. Company, Company Code, Plant and Storage Location
- Master Data
  • 1. Vendor Master
  • 2. Quota Arrangement
  • 3. Source List
  • 4. Material Master
  • 5. Purchasing Info Record
Topic 7: Procurement Process- Special Procurement
  • 1. Stock Transfer
  • 2. Subcontracting Procurement
  • 3. Consignment Procurement
  • 4. Scheduling Agreements
  • 5. Contracts
- Procurement Cycle
  • 1. Outline Agreements
  • 2. Source Determination
  • 3. Purchase Requisition
  • 4. Purchase Order Processing

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