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SAP C_TSCM52_67 Deutsch exam : SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67 Deutsch Version)

C_TSCM52_67 Deutsch Exam Questions
  • Exam Code: C_TSCM52_67-Deutsch
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67 Deutsch Version)
  • Updated: Aug 15, 2026
  • Q & A: 195 Questions and Answers
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SAP C_TSCM52_67 certification exam is ideal for professionals who are already working in procurement and supply chain management. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67 Deutsch Version) certification is also suitable for individuals who are interested in starting a career in procurement with SAP ERP 6.0 EhP7. C_TSCM52_67-Deutsch exam validates the candidate's knowledge and understanding of procurement processes, which is essential in today's competitive business environment.

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SAP C_TSCM52_67 Deutsch exam demo

SAP C-TSCM52-67 exam covers a range of topics related to procurement, including procurement processes, purchase requisition and order processing, source determination, and inventory management. C_TSCM52_67-Deutsch exam also covers the integration of procurement processes with other SAP modules such as finance and materials management. C_TSCM52_67-Deutsch exam is designed to test the candidate's understanding of these topics and their ability to apply them in real-world scenarios.

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 Deutsch Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement Process- Special Procurement
  • 1. Consignment Procurement
  • 2. Scheduling Agreements
  • 3. Contracts
  • 4. Stock Transfer
  • 5. Subcontracting Procurement
- Procurement Cycle
  • 1. Purchase Requisition
  • 2. Purchase Order Processing
  • 3. Source Determination
  • 4. Outline Agreements
Topic 2: Organizational Structure and Master Data- Master Data
  • 1. Quota Arrangement
  • 2. Vendor Master
  • 3. Source List
  • 4. Material Master
  • 5. Purchasing Info Record
- Organizational Structure
  • 1. Company, Company Code, Plant and Storage Location
  • 2. Purchasing Organization and Purchasing Group
  • 3. Assignment of Organizational Units
Topic 3: Invoice Verification- Logistics Invoice Verification
  • 1. Invoice Entry
  • 2. Credit Memo Processing
  • 3. Three-Way Match
  • 4. Blocking and Release of Invoices
Topic 4: Valuation and Account Determination- Material Valuation
  • 1. Valuation Classes
  • 2. Price Control
  • 3. Split Valuation
- Account Determination
  • 1. Consumption Posting
  • 2. Account Assignment Categories
  • 3. Automatic Account Determination
Topic 5: Reporting and Analytics- Procurement Reporting
  • 1. Standard Purchasing Reports
  • 2. Inventory Analysis
  • 3. Spend Analysis
Topic 6: External Procurement and Customizing- Purchasing Customizing
  • 1. Partner Roles
  • 2. Message Determination
  • 3. Release Procedures
  • 4. Document Types
Topic 7: Inventory Management- Physical Inventory
  • 1. Inventory Documents
  • 2. Counting and Difference Posting
- Goods Movements
  • 1. Goods Issue
  • 2. Transfer Posting
  • 3. Goods Receipt

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