Passing exam with C_TSCM52_60 latest training materials

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Updated: Oct 04, 2026

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SAP C_TSCM52_60 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - Procurement with SAP ERP 6.0
Exam Number:C_TSCM52_60
Certificate Validity Period:Legacy certification; no officially defined validity period for this retired exam
Passing Score:60%
Real Exam Qty:80
Exam Format:Multiple Choice, Multiple Response
Exam Price:Approximately USD 500 (varies by country and SAP certification policy)
Exam Duration:180 minutes
Available Languages:English
Related Certifications:SAP Certified Application Associate - Procurement with SAP ERP 6.0
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP5
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP4
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP6
Exam Way:Computer-based exam delivered at authorized SAP certification centers or authorized testing partners.
Pre Condition:No mandatory prerequisite examination. SAP training and practical knowledge of Procurement (Materials Management) are recommended.
Official Syllabus URL:https://learning.sap.com/certifications

SAP C_TSCM52_60 Exam Syllabus Topics:

SectionObjectives
Valuation and Account Determination- Material Valuation
  • 1. Integration with Financial Accounting
  • 2. Valuation Methods
  • 3. Automatic Account Determination
Procurement Processes- Source Determination
  • 1. Outline Agreements
  • 2. Automatic Source Determination
- Basic Procurement
  • 1. Purchase Requisition
  • 2. Purchase Order Processing
  • 3. Quotation Processing
  • 4. Request for Quotation
Special Procurement Processes- Advanced Procurement
  • 1. Third-Party Procurement
  • 2. Stock Transport Orders
  • 3. Consignment
  • 4. Subcontracting
Organization Levels and Master Data- Master Data
  • 1. Purchasing Info Record
  • 2. Vendor Master
  • 3. Material Master
  • 4. Quota Arrangement
  • 5. Source List
- Enterprise Structure
  • 1. Purchasing Group
  • 2. Purchasing Organization
  • 3. Storage Location
  • 4. Plant
  • 5. Company Code
Purchasing Optimization- Optimization Functions
  • 1. Release Procedures
  • 2. Collective Processing
  • 3. Monitoring Purchasing Documents
Logistics Invoice Verification- Invoice Processing
  • 1. Credit Memo
  • 2. Invoice Entry
  • 3. Invoice Release
  • 4. Invoice Blocking
Material Requirements Planning- Planning Concepts
  • 1. Planning Run
  • 2. MRP Basics
  • 3. Procurement Proposals
Inventory Management- Physical Inventory
  • 1. Inventory Differences
  • 2. Inventory Counting
- Goods Movements
  • 1. Goods Issue
  • 2. Special Stock Processing
  • 3. Goods Receipt
  • 4. Transfer Posting

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