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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
Passing Score:68%
Exam Format:Multiple Choice, Multiple Response
Related Certifications:SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Certificate Validity Period:SAP certification validity depends on SAP certification maintenance policy; this legacy ERP 6.0 EhP7 certification is retired.
Available Languages:English
Real Exam Qty:80
Exam Price:USD 500 (may vary by country and tax policy)
Exam Duration:180 minutes
Sample Questions: DOWNLOAD DEMO
Exam Way:Delivered through SAP-authorized testing centers and, where supported by SAP at the time, online proctored examination.
Pre Condition:There are no mandatory prerequisite exams. Practical knowledge of SAP ERP Materials Management (MM) and procurement processes is recommended.
Official Syllabus URL:https://training.sap.com/certification/

SAP C_TSCM52_67 Exam Syllabus Topics:

SectionObjectives
Topic 1: Reporting and Analytics- Procurement Reporting
  • 1. Spend Analysis
  • 2. Inventory Analysis
  • 3. Standard Purchasing Reports
Topic 2: Valuation and Account Determination- Material Valuation
  • 1. Split Valuation
  • 2. Valuation Classes
  • 3. Price Control
- Account Determination
  • 1. Consumption Posting
  • 2. Automatic Account Determination
  • 3. Account Assignment Categories
Topic 3: External Procurement and Customizing- Purchasing Customizing
  • 1. Release Procedures
  • 2. Document Types
  • 3. Partner Roles
  • 4. Message Determination
Topic 4: Inventory Management- Physical Inventory
  • 1. Counting and Difference Posting
  • 2. Inventory Documents
- Goods Movements
  • 1. Transfer Posting
  • 2. Goods Issue
  • 3. Goods Receipt
Topic 5: Organizational Structure and Master Data- Master Data
  • 1. Quota Arrangement
  • 2. Material Master
  • 3. Purchasing Info Record
  • 4. Source List
  • 5. Vendor Master
- Organizational Structure
  • 1. Assignment of Organizational Units
  • 2. Purchasing Organization and Purchasing Group
  • 3. Company, Company Code, Plant and Storage Location
Topic 6: Invoice Verification- Logistics Invoice Verification
  • 1. Credit Memo Processing
  • 2. Blocking and Release of Invoices
  • 3. Three-Way Match
  • 4. Invoice Entry
Topic 7: Procurement Process- Procurement Cycle
  • 1. Purchase Requisition
  • 2. Source Determination
  • 3. Outline Agreements
  • 4. Purchase Order Processing
- Special Procurement
  • 1. Scheduling Agreements
  • 2. Stock Transfer
  • 3. Consignment Procurement
  • 4. Subcontracting Procurement
  • 5. Contracts

Answers to the Most Common Questions About SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7

The C_TSCM52_67 exam is the official SAP exam for SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7. Passing it earns you the SAP Application Associate credential, which sits at the Associate level. It is also connected to SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7, so what you learn carries over if you plan to pursue those paths as well. Employers treat the certification as verified proof of skill, which is why structured preparation with 2Pass4sure's practice questions pays off.

The C_TSCM52_67 exam contains 80 questions, and the time limit is 180 minutes. Translate that into a pacing plan before exam day: know roughly how long you can afford per item, flag anything that stalls you, and circle back at the end instead of burning minutes. Two or three full timed sessions in 2Pass4sure's test engine will teach you that rhythm far better than untimed reading ever will.

The passing score for the C_TSCM52_67 exam is 68%, and the official registration fee is USD 500 (may vary by country and tax policy). Remember that a failed attempt means paying that fee again in full for a retake, so treat self-assessment as part of the budget: run 2Pass4sure's practice questions under timed conditions and only book your seat once your scores sit comfortably above the passing bar.

There are no mandatory prerequisite exams. Practical knowledge of SAP ERP Materials Management (MM) and procurement processes is recommended. Eligibility details can change, so before you register, confirm the current requirements on the official exam page: https://training.sap.com/certification/.

Yes. 2Pass4sure offers a free PDF demo of the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 practice questions on the samples page, so you can judge the format and quality yourself before paying anything. Every purchase also includes 365 days of free updates, and after the product expires you can extend the update service at a 50% discount from within your member zone.

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The official SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 blueprint is organized into 7 domains. The leading areas are:

  • Organizational Structure and Master Data
  • External Procurement and Customizing
  • Procurement Process

For the complete domain-by-domain breakdown with every subtopic, see the Exam Topics outline above.

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Sample Questions:

For which invoice error do you post a subsequent credit in SAP Materials Management?
Please choose the correct answer.
Response:

  • A. The price is too high.
  • B. The price is too low.
  • C. The quantity is too high.
  • D. The quantity is too low.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

What can an MRP area include?
There are 3 correct answers to this question.
Response:

  • A. One plant
  • B. Multiple storage locations of a plant
  • C. Multiple plants
  • D. Multiple subcontractors
  • E. One subcontractor
Reveal Solution  Discussion  0

Correct Answer: A,B,E  🗳️

What special features apply to purchase orders of services (item category D)?
There are 2 correct answers to this question.
Response:

  • A. All service lines must have the same account assignment.
  • B. Unknown account assignment is allowed.
  • C. When the service entry sheet is created only services contained in the purchase order can be entered.
  • D. The price can be determined from the service conditions.
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Which of the following actions can you perform with the collective number in requests for quotations (RFQ)? (Choose two)

  • A. Enter the collective number in the item data of the RFQ
  • B. Use the collective number as selection criterion when analyzing RFQs and quotations
  • C. Enter the collective number in the header data of the RFQ
  • D. Link multiple collective numbers to one RFQ
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

What controls the field selection of purchase requisitions?

  • A. Document type
  • B. Plant
  • C. Purchasing organization
  • D. Material group
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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