- Exam Code: C-TSCM52-67
- Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
- Updated: Sep 06, 2026
- Q & A: 195 Questions and Answers
Earning the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 tells employers your skills meet SAP standards, which is exactly why the exam is demanding. Actual4Dumps prepares you for the C-TSCM52-67 exam with 195 practice questions aligned to the official 2026 objectives.
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 |
| Exam Number: | C-TSCM52-67 |
| Certificate Validity Period: | SAP certification validity depends on SAP certification maintenance policy; this legacy ERP 6.0 EhP7 certification is retired. |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Choice, Multiple Response |
| Passing Score: | 68% |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 |
| Exam Price: | USD 500 (may vary by country and tax policy) |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Sample Questions: | ![]() |
| Exam Way: | Delivered through SAP-authorized testing centers and, where supported by SAP at the time, online proctored examination. |
| Pre Condition: | There are no mandatory prerequisite exams. Practical knowledge of SAP ERP Materials Management (MM) and procurement processes is recommended. |
| Official Syllabus URL: | https://training.sap.com/certification/ |
| Section | Objectives |
|---|---|
| Topic 1: External Procurement and Customizing | - Purchasing Customizing
|
| Topic 2: Procurement Process | - Procurement Cycle
|
| Topic 3: Inventory Management | - Physical Inventory
|
| Topic 4: Organizational Structure and Master Data | - Master Data
|
| Topic 5: Reporting and Analytics | - Procurement Reporting
|
| Topic 6: Valuation and Account Determination | - Account Determination
|
| Topic 7: Invoice Verification | - Logistics Invoice Verification
|
The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 is the official SAP exam that leads to the SAP Application Associate certification at the Associate level. Passing it validates your skills against SAP standards and proves your qualification to current and future employers. The credential is also connected with related certifications such as SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7, so it can serve as a solid step in a broader certification path.
The C-TSCM52-67 exam has 80 questions in total and must be completed within 180 minutes. That leaves only a narrow time budget per item, so train yourself to flag a difficult question, move on, and circle back later instead of getting stuck. A week or two before your test date, run at least one full timed mock exam in the Actual4Dumps desktop or online test engine under the same 180 minutes limit, and repeat until you can finish with a few minutes left for review.
The passing score for the C-TSCM52-67 exam is 68%, and the official registration fee is USD 500 (may vary by country and tax policy). Keep in mind that a failed attempt is not discounted — retaking the exam means paying the full fee again — so it is wise not to book your seat until your practice scores sit comfortably above the passing mark. Working through the 195 questions at Actual4Dumps in timed mode is a reliable way to judge when you are truly ready.
SAP sets the following requirement for the C-TSCM52-67 exam: There are no mandatory prerequisite exams. Practical knowledge of SAP ERP Materials Management (MM) and procurement processes is recommended.. Eligibility rules can change from time to time, so always confirm the current prerequisites on the official exam page at https://training.sap.com/certification/ before you register.
Yes. Actual4Dumps offers a free PDF demo for the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7, so you can review real sample questions and judge the quality before paying anything. After your purchase, you receive 365 days of free updates — whenever the question pool changes, you get the latest version at no cost. Once that period expires, you can extend your update service at a 50% discount from your member zone.
If you take the C-TSCM52-67 exam within 60 days of your purchase and do not pass, you can apply for a full refund under our 100% Money Back Guarantee. To qualify, submit a scanned copy of your exam enrollment slip together with your official Score Report (PDF) within 2 days after the exam date, and your claim will be processed within 7 days. Note that the guarantee applies only to the corresponding exam: attempts taken within 3 days of purchase, downloaded-but-unused materials, free resources, and expired orders are not eligible, and the candidate name must match the purchaser name. If you would rather not refund, you can exchange the product for two free exam products of equal value while keeping the update service on your original purchase.
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The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 is organized into 7 domains. Among the first ones are Procurement Process, Invoice Verification, Inventory Management, and the remaining domains cover the rest of the official objectives. For the complete topic breakdown with every subtopic, see the full C-TSCM52-67 exam outline above on this page.
Question 1
SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide?
There are 2 correct answers to this question.
Response:
A. Process for message processing
B. SAP Help
C. Troubleshooting
D. Management of SAP Notes
Question 2
Your vendors don't always send the exact order quantities. You therefore allow tolerances for under deliveries and over deliveries.
Where can you define defaults for these tolerances?
A. Plant parameters
B. Material type
C. Purchasing value keys
D. User-specific settings in the goods movement transaction MIGO
Question 3
At which organizational level do you maintain source lists?
A. Purchasing Organization
B. Plant
C. Client
D. Company Code
Question 4
Which settings need to be done in the Customizing to make new valuation classes available for a new material type only? (Choose three)
A. Assign the new account category reference to the new material type
B. Define a new account category reference
C. Assign the new account category reference to each of the new valuation classes
D. Assign the new valuation classes to a valuation grouping code
E. Assign the new account category reference to a valuation grouping code
Question 5
You create a purchase requisition for 10 pallets of copy paper belonging to material group 4711. This material has no material master record.
Which of the following sources of supply can be proposed by the system?
There are 2 correct answers to this question.
Response:
A. A quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711
B. An info record for material without a master record for copy paper of material group 4711 with tons as the unit of measurement
C. A value contract item with item category W (material group) for articles of material group 4711
D. A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: C | Question 3 Answer: B | Question 4 Answer: A,B,C | Question 5 Answer: C,D |
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