SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C-TSCM52-67 Deutsch Version) : C-TSCM52-67 Deutsch

C-TSCM52-67 Deutsch testking pdf

Exam Code: C-TSCM52-67-Deutsch

Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C-TSCM52-67 Deutsch Version)

Updated: Jun 27, 2026

Q & A: 195 Questions and Answers

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About SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C-TSCM52-67 Deutsch Version) : C-TSCM52-67 Deutsch Exam

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C-TSCM52-67 Exam Certification Details:

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

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 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Define Purchasing Optimization 8% - 12%

Describe the features of the procurement application which support optimized purchasing.

Describe configuration using Procurement 8% - 12%

Outline the configuration settings required to support the procurement process.

Describe configuration using Organization Levels and Master Data 8% - 12%

Configure Vendor Master, Material Master and Organization levels.

Define Procurement Processes > 12%

Describe the components of commonly used procurement processes.

Define Inventory Management 8% - 12%

Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes.

Define Valuation and Account Determination 8% - 12%

Describe account determination and valuation set up.

Describe configuration using Inventory Management < 8%

Set up Movement Types, Documents and Plant Parameters.

Define Material Requirements Planning < 8%

Set up MRP Parameters in Configuration and Application sides.

Define Physical Inventory < 8%

Differentiate the types of Physical Inventory.

Define Organization Levels and the Master Data 8% - 12%

Define Organization Levels and set up Material and Vendor Master records.

Define Logistics Invoice Verification < 8%

Describe Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV.

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