- 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)
- Updated: Aug 02, 2026
- Q & A: 195 Questions and Answers
SAP C-TSCM52-67日本語 actual dump : SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C-TSCM52-67日本語版)
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C-TSCM52-67 Exam Certification Details:
| Sub-solution: | ERP: Procurement & Logistics Execution |
| Duration: | 180 mins |
| Languages: | German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad. |
| Level: | Associate |
| Cut Score: | 60% |
| Sample Questions: | SAP C-TSCM52-67 Exam Sample Question |
| Exam: | 80 questions |
| Component: | Procurement |
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.”
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SAP C-TSCM52-67日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory Management | 8%-12% | - Transfer postings and stock transfers - Goods receipt processing - Special inventory types - Goods issue processing |
| Topic 2: Purchasing Optimization | 8%-12% | - Quotation and RFQ processing - Automatic purchasing functions - Source determination - Outline agreements and contracts |
| Topic 3: Configuration of Organization Levels and Master Data | 8%-12% | - Material master configuration - Vendor master configuration - Configure enterprise structure |
| Topic 4: Configuration of Inventory Management | <8% | - Movement types and document types - Plant parameters and settings |
| Topic 5: Logistics Invoice Verification | <8% | - Invoice posting and verification - Invoice blocks and tolerances - Subsequent debits and credits |
| Topic 6: Valuation and Account Determination | 8%-12% | - Material valuation setup - Account determination configuration |
| Topic 7: Material Requirements Planning (MRP) | <8% | - MRP parameters and configuration - MRP run and evaluation |
| Topic 8: Procurement Processes | >12% | - Components of standard procurement processes |
| Topic 9: Configuration of Procurement | 8%-12% | - Purchasing document types - Partner determination - Release procedures |
| Topic 10: Organization Levels and Master Data | 8%-12% | - Define organizational structures - Maintain vendor master records - Maintain material master records |
| Topic 11: Physical Inventory | <8% | - Difference posting and analysis - Inventory document processing - Physical inventory procedures |
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