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The SAP C_TSCM52_67 exam consists of 80 multiple-choice questions, and participants have three hours to complete it. To pass the exam, candidates must achieve a minimum score of 60%. C_TSCM52_67 exam is available in English, German, Japanese, and Chinese languages. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 certification is valid for three years, and candidates are required to renew it by taking the latest version of the exam.
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SAP C_TSCM52_67 exam is designed for professionals who want to prove their expertise in procurement processes within SAP ERP 6.0 EhP7. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 certification measures the candidate's skills in implementing and customizing procurement processes, materials and inventory management, and basic knowledge of logistics invoice verification. The C_TSCM52_67 certification is intended for procurement professionals, materials managers, inventory managers, and logistics professionals who are responsible for procurement processes in their organizations.
SAP C-TSCM52-67 exam is a certification exam for professionals who wish to validate their knowledge and skills in procurement processes in SAP ERP 6.0 EhP7. It covers a range of topics related to purchasing, inventory management, invoice verification, and material valuation. Candidates are recommended to take the SAP Procurement Academy training and review the SAP ERP Procurement Handbook to prepare for the exam.
SAP C-TSCM52-67 is an SAP certification exam that is designed to test the candidate's knowledge and understanding of procurement processes in SAP ERP 6.0. C_TSCM52_67 exam is intended for individuals who are seeking to become certified application associates in procurement with SAP ERP 6.0. C_TSCM52_67 exam is based on the latest version of SAP ERP 6.0, which incorporates enhancements and improvements in the procurement process.
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| Section | Objectives |
|---|---|
| Invoice Verification | - Invoice matching and discrepancies - Logistics Invoice Verification (LIV) |
| Inventory Management | - Goods movement types - Stock types and valuation - Physical inventory |
| Purchasing Configuration and Master Data | - Purchasing info records and source lists - Material master and vendor master data |
| Procurement Processes | - Purchase requisitions and purchase orders - Goods receipt processing - Procure-to-pay cycle overview |
| Special Procurement Scenarios | - Third-party procurement - Subcontracting - Consignment |
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