SAP C-TSCM52-67 Deutsch Exam Details & Actual Exam Questions
- Exam Code/Number: C-TSCM52-67 Deutsch
- Exam Name/Title: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C-TSCM52-67 Deutsch Version)
- Certification Provider: SAP
- Corresponding Certification: SAP Application Associate
- Exam Questions: 195
- Updated On: Jul,16 2026
- Certification Level: Associate
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C-TSCM52-67 Deutsch Version) Exam Questions
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SAP C-TSCM52-67 Deutsch Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 |
| Exam Number: | C_TSCM52_67 |
| Available Languages: | English, German, Spanish, French, Japanese, Korean, Portuguese, Russian, Traditional Chinese |
| Exam Price: | USD 200 (CER001 single attempt) / USD 500 (CER006 6-attempt subscription) |
| Exam Duration: | 180 minutes |
| Passing Score: | 60% |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | Valid until SAP retires this exam version |
| Related Certifications: | SAP Certified Application Associate - Materials Management SAP ERP Procurement & Logistics Execution |
| Exam Format: | Multiple choice, Multiple select |
| Sample Questions: | SAP C-TSCM52-67 Deutsch Sample Questions |
| Exam Way: | Online proctored remote exam or onsite at authorized test centers |
| Pre Condition: | No mandatory prerequisites; SAP recommends hands-on experience and training courses |
| Official Syllabus URL: | https://training.sap.com/certification/c_tscm52_67-sap-certified-application-associate-procurement-with-sap-erp-60-ehp7-g/ |
SAP C-TSCM52-67 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Configuration of Organization Levels and Master Data | 8%-12% | - Configure enterprise structure - Material master configuration - Vendor master configuration |
| Configuration of Inventory Management | <8% | - Movement types and document types - Plant parameters and settings |
| Physical Inventory | <8% | - Physical inventory procedures - Inventory document processing - Difference posting and analysis |
| Configuration of Procurement | 8%-12% | - Release procedures - Purchasing document types - Partner determination |
| Procurement Processes | >12% | - Components of standard procurement processes |
| Valuation and Account Determination | 8%-12% | - Account determination configuration - Material valuation setup |
| Inventory Management | 8%-12% | - Goods issue processing - Transfer postings and stock transfers - Goods receipt processing - Special inventory types |
| Organization Levels and Master Data | 8%-12% | - Define organizational structures - Maintain vendor master records - Maintain material master records |
| Logistics Invoice Verification | <8% | - Invoice posting and verification - Subsequent debits and credits - Invoice blocks and tolerances |
| Material Requirements Planning (MRP) | <8% | - MRP parameters and configuration - MRP run and evaluation |
| Purchasing Optimization | 8%-12% | - Quotation and RFQ processing - Outline agreements and contracts - Automatic purchasing functions - Source determination |
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