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SAP C_TSCM52_67 certification exam is designed for professionals who want to validate their expertise in procurement processes with SAP ERP 6.0 EhP7. C-TSCM52-67 exam tests the candidate's knowledge and skills in areas such as procurement processes, master data, purchasing, inventory management, and invoice verification. C-TSCM52-67 exam also covers the integration of procurement processes with other SAP modules such as SAP FI, SAP CO, and SAP MM.
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SAP C-TSCM52-67 certification exam is designed to validate the skills and knowledge of individuals in the field of procurement with SAP ERP 6.0 EhP7. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 certification exam is intended for professionals who are involved in implementing and managing procurement processes using SAP ERP 6.0.
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SAP C_TSCM52_67 certification exam is designed to test the knowledge and skills of professionals working in the field of procurement with SAP ERP 6.0 EhP7. C-TSCM52-67 exam validates the candidate's ability to perform procurement tasks within SAP ERP, including creating purchase requisitions, purchase orders, and contracts, as well as managing inventory and suppliers.
To earn the SAP C-TSCM52-67 certification, candidates must pass a 180-minute exam consisting of 80 multiple-choice questions. The questions are designed to test the candidate's understanding of procurement processes and how they are integrated into SAP ERP 6.0 EhP7. C-TSCM52-67 exam is available in several languages, including English, German, Spanish, French, Japanese, and Chinese.
| Section | Weight | Objectives |
|---|---|---|
| Logistics Invoice Verification | <8% | - Invoice posting and verification - Subsequent debits and credits - Invoice blocks and tolerances |
| Physical Inventory | <8% | - Difference posting and analysis - Physical inventory procedures - Inventory document processing |
| Purchasing Optimization | 8%-12% | - Quotation and RFQ processing - Automatic purchasing functions - Outline agreements and contracts - Source determination |
| Valuation and Account Determination | 8%-12% | - Account determination configuration - Material valuation setup |
| Organization Levels and Master Data | 8%-12% | - Maintain material master records - Define organizational structures - Maintain vendor master records |
| Configuration of Inventory Management | <8% | - Plant parameters and settings - Movement types and document types |
| Procurement Processes | >12% | - Components of standard procurement processes |
| Configuration of Procurement | 8%-12% | - Release procedures - Partner determination - Purchasing document types |
| Material Requirements Planning (MRP) | <8% | - MRP parameters and configuration - MRP run and evaluation |
| Inventory Management | 8%-12% | - Special inventory types - Transfer postings and stock transfers - Goods receipt processing - Goods issue processing |
| Configuration of Organization Levels and Master Data | 8%-12% | - Material master configuration - Configure enterprise structure - Vendor master configuration |
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