SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C-TSCM52-67日本語版) : C-TSCM52-67日本語 exam

SAP C-TSCM52-67日本語 Actual PDF
  • Exam Code: C-TSCM52-67-JP
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C-TSCM52-67日本語版)
  • Updated: Aug 21, 2026
  • Q & A: 195 Questions and Answers
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About SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C-TSCM52-67日本語版) : C-TSCM52-67日本語 Exam

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:

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

Printable Exams-in PDF format

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SAP C-TSCM52-67日本語 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Define Organization Levels and set up Material and Vendor Master records
  • Define Organization Levels and the Master Data
Topic 2
  • Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes
  • Define Material Requirements Planning
Topic 3
  • Outline the configuration settings required to support the procurement processes
  • Set up Movement Types, Documents and Plant Parameters
Topic 4
  • Configure Vendor Master, Material Master and Organization levels
  • Define Purchasing Optimization
Topic 5
  • Describe Invoice Blocks, Subsequent Debits
  • Credits, Tolerances and Special Settings for LIV
  • Describe account determination and valuation set up
Topic 6
  • Describe configuration using Organization Levels and Master Data
  • Describe the components of commonly used procurement processes
Topic 7
  • Set up MRP Parameters in Configuration and Application sides
  • Describe configuration using Procurement

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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