SAP Certified Application Associate - Procurement SAP ERP 6.0 : C_TSCM52_60 exam

SAP C_TSCM52_60 Actual PDF
  • Exam Code: C_TSCM52_60
  • Exam Name: Certified Application Associate - Procurement SAP ERP 6.0
  • Updated: Aug 18, 2026
  • Q & A: 100 Questions and Answers

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About SAP Certified Application Associate - Procurement SAP ERP 6.0 : C_TSCM52_60 Exam

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SAP C_TSCM52_60 Exam Syllabus Topics:

SectionObjectives
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

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