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SAP C_TSCM52_60 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: Purchasing Configuration | - Source determination
- 1. Quota arrangements
- 2. Source lists
- Purchasing organization structure
- 1. Plant and company code relationships
- 2. Organizational levels in procurement
|
| Topic 2: Master Data | - Material master data
- 1. Material types and views
- 2. Valuation and pricing relevance
- Vendor master data
- 1. Vendor account groups
- 2. Purchasing data maintenance
|
| Topic 3: Valuation and Account Determination | - Automatic account determination
- 1. Integration with FI module
- Material valuation
- 1. Price control procedures
- 2. Standard vs moving average price
|
| Topic 4: Inventory Management | - Goods movement
- 1. Transfer postings
- 2. Goods receipt and goods issue
- Physical inventory
- 1. Inventory counting process
- 2. Discrepancy handling
|
| Topic 5: Invoice Verification | - Logistics Invoice Verification (LIV)
- 1. Three-way match concept
- 2. Invoice posting and blocking
|
| Topic 6: Procurement Processes | - External procurement
- 1. Invoice verification basics
- 2. Goods receipt processing
- Procure-to-pay cycle
- 1. Purchase requisition processing
- 2. Purchase order creation and processing
|