SAP C-TSCM52-67 Q&A - in .pdf

  • Exam Code: C-TSCM52-67
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
  • Q & A: 195 Questions and Answers
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SAP C-TSCM52-67 Q&A - Testing Engine

  • Exam Code: C-TSCM52-67
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
  • Q & A: 195 Questions and Answers
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SAP C-TSCM52-67 certification exam covers a variety of topics related to procurement, including procurement processes, purchasing optimization, and inventory management. C-TSCM52-67 exam is designed to ensure that candidates have a comprehensive understanding of procurement processes and can apply their knowledge to real-world scenarios. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 certification is recognized globally and provides candidates with a competitive edge in the job market.

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SAP C-TSCM52-67 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Material Requirements Planning (MRP)<8%- MRP parameters and configuration
- MRP run and evaluation
Topic 2: Valuation and Account Determination8%-12%- Material valuation setup
- Account determination configuration
Topic 3: Inventory Management8%-12%- Goods issue processing
- Special inventory types
- Transfer postings and stock transfers
- Goods receipt processing
Topic 4: Physical Inventory<8%- Inventory document processing
- Physical inventory procedures
- Difference posting and analysis
Topic 5: Configuration of Inventory Management<8%- Plant parameters and settings
- Movement types and document types
Topic 6: Configuration of Procurement8%-12%- Release procedures
- Partner determination
- Purchasing document types
Topic 7: Logistics Invoice Verification<8%- Invoice posting and verification
- Subsequent debits and credits
- Invoice blocks and tolerances
Topic 8: Organization Levels and Master Data8%-12%- Maintain material master records
- Maintain vendor master records
- Define organizational structures
Topic 9: Configuration of Organization Levels and Master Data8%-12%- Configure enterprise structure
- Material master configuration
- Vendor master configuration
Topic 10: Purchasing Optimization8%-12%- Outline agreements and contracts
- Automatic purchasing functions
- Source determination
- Quotation and RFQ processing
Topic 11: Procurement Processes>12%- Components of standard procurement processes

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