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C_TSCM52_67 Exam Certification Details:
| Cut Score: | 60% |
| Sub-solution: | ERP: Procurement & Logistics Execution |
| Languages: | German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad. |
| Exam: | 80 questions |
| Component: | Procurement |
| Sample Questions: | SAP C_TSCM52_67 Exam Sample Question |
| Duration: | 180 mins |
| Level: | Associate |
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SAP C_TSCM52_67 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Define Inventory Management 8% - 12% | Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes. |
| Define Organization Levels and the Master Data 8% - 12% | Define Organization Levels and set up Material and Vendor Master records. |
| Describe configuration using Inventory Management < 8% | Set up Movement Types, Documents and Plant Parameters. |
| Define Purchasing Optimization 8% - 12% | Describe the features of the procurement application which support optimized purchasing. |
| Define Valuation and Account Determination 8% - 12% | Describe account determination and valuation set up. |
| Describe configuration using Procurement 8% - 12% | Outline the configuration settings required to support the procurement process. |
| Define Physical Inventory < 8% | Differentiate the types of Physical Inventory. |
| Define Procurement Processes > 12% | Describe the components of commonly used procurement processes. |
| Describe configuration using Organization Levels and Master Data 8% - 12% | Configure Vendor Master, Material Master and Organization levels. |
| Define Material Requirements Planning < 8% | Set up MRP Parameters in Configuration and Application sides. |
| Define Logistics Invoice Verification < 8% | Describe Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV. |
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SAP C_TSCM52_67 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Inventory Management | - Physical Inventory
|
| Valuation and Account Determination | - Account Determination
|
| Invoice Verification | - Logistics Invoice Verification
|
| Reporting and Analytics | - Procurement Reporting
|
| External Procurement and Customizing | - Purchasing Customizing
|
| Organizational Structure and Master Data | - Master Data
|
| Procurement Process | - Special Procurement
|
