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

  • Exam Code: C-TSCM52-67
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
  • Updated: Jul 17, 2026
  • Q & A: 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.”

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 MM Certification Exam Topics:

Topic AreasTopic Details, Courses, BooksWeighting
Define Logistics Invoice VerificationDescribe Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV.

TSCM50 OR SCM515
< 8%
Define Organization Levels and the Master DataDefine Organization Levels and set up Material and Vendor Master records.

TSCM50, TSCM52 OR SCM500, SCM520
8% - 12%
Define Physical InventoryDifferentiate the types of Physical Inventory.

TSCM52 OR SCM510
< 8%
Define Purchasing OptimizationDescribe the features of the procurement application which support optimized purchasing.

TSCM50 OR SCM520
8% - 12%
Describe configuration using Inventory ManagementSet up Movement Types, Documents and Plant Parameters.

TSCM50, TSCM52 OR SCM510
< 8%
Define Inventory ManagementProcess Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes.

TSCM52 OR SCM510
8% - 12%
Describe configuration using Organization Levels and Master DataConfigure Vendor Master, Material Master and Organization levels.

TSCM52 OR SCM550
8% - 12%
Define Material Requirements PlanningSet up MRP Parameters in Configuration and Application sides.

TSCM50 OR SCM525
< 8%
Describe configuration using ProcurementOutline the configuration settings required to support the procurement process.

TSCM52 OR SCM520, SCM550
8% - 12%
Define Valuation and Account DeterminationDescribe account determination and valuation set up.

TSCM52 OR SCM550
8% - 12%
Define Procurement ProcessesDescribe the components of commonly used procurement processes.

TSCM50 OR SCM500, SCM520 OR TSCM5E
> 12%

SAP C-TSCM52-67 Exam Syllabus Topics:

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

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