SAP C_TSCM52_67 Exam Details & Actual Exam Questions
- Exam Code/Number: C_TSCM52_67
- Exam Name/Title: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
- Certification Provider: SAP
- Corresponding Certification: SAP Application Associate
- Exam Questions: 195
- Updated On: Sep,22 2026
- Certification Level: Associate
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Exam Questions
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(40 Up Votes)SAP C_TSCM52_67 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 |
| Exam Number: | C_TSCM52_67 |
| Exam Price: | USD 200 (CER001 single attempt) / USD 500 (CER006 6-attempt subscription) |
| Available Languages: | Russian, German, Spanish, Japanese, Korean, Traditional Chinese, Portuguese, French, English |
| Exam Format: | Multiple select, Multiple choice |
| Related Certifications: | SAP ERP Procurement & Logistics Execution SAP Certified Application Associate - Materials Management |
| Certificate Validity Period: | Valid until SAP retires this exam version |
| Real Exam Qty: | 80 |
| Passing Score: | 60% |
| Exam Duration: | 180 minutes |
| Recommended Training: | TSCM50 - Procurement Processes SCM500 - Procurement in SAP ERP TSCM52 - Inventory Management |
| Exam Registration: | SAP Training Shop SAP Certification Hub |
| Sample Questions: | SAP C_TSCM52_67 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 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Configuration of Inventory Management | <8% | - Plant parameters and settings - Movement types and document types |
| Configuration of Organization Levels and Master Data | 8%-12% | - Material master configuration - Configure enterprise structure - Vendor master configuration |
| Material Requirements Planning (MRP) | <8% | - MRP run and evaluation - MRP parameters and configuration |
| Purchasing Optimization | 8%-12% | - Source determination - Quotation and RFQ processing - Automatic purchasing functions - Outline agreements and contracts |
| Configuration of Procurement | 8%-12% | - Partner determination - Purchasing document types - Release procedures |
| Inventory Management | 8%-12% | - Special inventory types - Transfer postings and stock transfers - Goods receipt processing - Goods issue processing |
| Procurement Processes | >12% | - Components of standard procurement processes |
| Valuation and Account Determination | 8%-12% | - Material valuation setup - Account determination configuration |
| Organization Levels and Master Data | 8%-12% | - Define organizational structures - Maintain material master records - Maintain vendor master records |
| Physical Inventory | <8% | - Difference posting and analysis - Physical inventory procedures - Inventory document processing |
| Logistics Invoice Verification | <8% | - Subsequent debits and credits - Invoice posting and verification - Invoice blocks and tolerances |
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