SAP C-TSCM52-67 : SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7

  • Exam Code: C-TSCM52-67
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
  • Updated: Aug 11, 2026
  • Q & A: 195 Questions and Answers

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SAP C-TSCM52-67 Exam Description:

The "SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7" certification exam verifies that the candidate possesses adequate knowledge in the area of Procurement to satisfy the requirements for the consultant profile. This certificate proves that the candidate can implement this knowledge practically in projects. The SAP Certified Application Associate can contribute to the success of the planning and implementation phases of the project in a mentored role and would typically have a maximum of three year’s experience in the solution area. Project experience should not be a prerequisite for a competent and well trained candidate to pass this exam.”

C-TSCM52-67 Exam Certification Details:

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

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 Syllabus Topics:

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

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