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SAP MM Certification Exam Details:

Number of Questions80
LevelAssociate
Exam Price$550 (USD)
Schedule ExamSAP Training
Duration180 mins
Exam NameSAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Reference BooksTSCM50, TSCM52
Passing ScoreC_TSCM52_67 - 60%
Sample QuestionsSAP MM Certification Sample Questions
Exam CodeC_TSCM52_67

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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.”

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 Exam Syllabus Topics:

SectionObjectives
Invoice Verification- Logistics Invoice Verification
  • 1. Invoice Entry
  • 2. Three-Way Match
  • 3. Blocking and Release of Invoices
  • 4. Credit Memo Processing
External Procurement and Customizing- Purchasing Customizing
  • 1. Partner Roles
  • 2. Release Procedures
  • 3. Document Types
  • 4. Message Determination
Reporting and Analytics- Procurement Reporting
  • 1. Inventory Analysis
  • 2. Spend Analysis
  • 3. Standard Purchasing Reports
Organizational Structure and Master Data- Master Data
  • 1. Source List
  • 2. Vendor Master
  • 3. Material Master
  • 4. Purchasing Info Record
  • 5. Quota Arrangement
- Organizational Structure
  • 1. Assignment of Organizational Units
  • 2. Company, Company Code, Plant and Storage Location
  • 3. Purchasing Organization and Purchasing Group
Inventory Management- Goods Movements
  • 1. Transfer Posting
  • 2. Goods Issue
  • 3. Goods Receipt
- Physical Inventory
  • 1. Inventory Documents
  • 2. Counting and Difference Posting
Valuation and Account Determination- Account Determination
  • 1. Account Assignment Categories
  • 2. Automatic Account Determination
  • 3. Consumption Posting
- Material Valuation
  • 1. Split Valuation
  • 2. Price Control
  • 3. Valuation Classes
Procurement Process- Special Procurement
  • 1. Scheduling Agreements
  • 2. Contracts
  • 3. Stock Transfer
  • 4. Consignment Procurement
  • 5. Subcontracting Procurement
- Procurement Cycle
  • 1. Source Determination
  • 2. Purchase Order Processing
  • 3. Purchase Requisition
  • 4. Outline Agreements

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