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

  • 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 22, 2026
  • Q & A: 195 Questions and Answers

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C_TSCM52_67 Exam Certification Details:

Duration:180 mins
Exam:80 questions
Component:Procurement
Languages:German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad.
Sub-solution:ERP: Procurement & Logistics Execution
Cut Score:60%
Level:Associate
Sample Questions: SAP C_TSCM52_67 Exam Sample Question

Reference: https://training.sap.com/shop/certification/c_tscm52_67-sap-certified-application-associate---procurement-with-sap-erp-60-ehp7-g/

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SAP C_TSCM52_67 Deutsch Exam Syllabus Topics:

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

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