SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 : C-TSCM52-67 Exam Questions

  • Exam Code: C-TSCM52-67
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
  • Updated: Aug 01, 2026
  • Q&As: 195 Questions and Answers

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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.”

SAP MM Certification Exam Details:

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

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:

SectionWeightObjectives
Topic 1: Valuation and Account Determination8%-12%- Material valuation setup
- Account determination configuration
Topic 2: Organization Levels and Master Data8%-12%- Maintain material master records
- Maintain vendor master records
- Define organizational structures
Topic 3: Configuration of Inventory Management<8%- Movement types and document types
- Plant parameters and settings
Topic 4: Inventory Management8%-12%- Goods receipt processing
- Goods issue processing
- Transfer postings and stock transfers
- Special inventory types
Topic 5: Purchasing Optimization8%-12%- Quotation and RFQ processing
- Automatic purchasing functions
- Outline agreements and contracts
- Source determination
Topic 6: Material Requirements Planning (MRP)<8%- MRP run and evaluation
- MRP parameters and configuration
Topic 7: Physical Inventory<8%- Difference posting and analysis
- Physical inventory procedures
- Inventory document processing
Topic 8: Configuration of Procurement8%-12%- Release procedures
- Purchasing document types
- Partner determination
Topic 9: Logistics Invoice Verification<8%- Subsequent debits and credits
- Invoice blocks and tolerances
- Invoice posting and verification
Topic 10: Procurement Processes>12%- Components of standard procurement processes
Topic 11: Configuration of Organization Levels and Master Data8%-12%- Material master configuration
- Vendor master configuration
- Configure enterprise structure

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