SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7: C_TSCM52_67 Exam
"SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7", also known as C_TSCM52_67 exam, is a SAP Certification. With the complete collection of questions and answers, PrepPDF has assembled to take you through 195 Q&As to your C_TSCM52_67 Exam preparation. In the C_TSCM52_67 exam resources, you will cover every field and category in SAP Application Associate Certification helping to ready you for your successful SAP Certification.
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- Exam Code: C_TSCM52_67
- Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
- Certification Provider: SAP
- Corresponding Certification: SAP Application Associate
- Updated: Aug 31, 2026
- No. of Questions: 195 Questions & Answers with Testing Engine
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SAP MM Certification Exam Details:
| Level | Associate |
| Exam Price | $550 (USD) |
| Exam Name | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 |
| Schedule Exam | SAP Training |
| Passing Score | C_TSCM52_67 - 60% |
| Duration | 180 mins |
| Number of Questions | 80 |
| Reference Books | TSCM50, TSCM52 |
| Sample Questions | SAP MM Certification Sample Questions |
| Exam Code | C_TSCM52_67 |
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SAP C_TSCM52_67 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Describe configuration using Procurement 8% - 12% | Outline the configuration settings required to support the procurement process. |
| Define Organization Levels and the Master Data 8% - 12% | Define Organization Levels and set up Material and Vendor Master records. |
| Define Physical Inventory < 8% | Differentiate the types of Physical Inventory. |
| 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 Material Requirements Planning < 8% | Set up MRP Parameters in Configuration and Application sides. |
| Define Valuation and Account Determination 8% - 12% | Describe account determination and valuation set up. |
| Define Logistics Invoice Verification < 8% | Describe Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV. |
| Describe configuration using Organization Levels and Master Data 8% - 12% | Configure Vendor Master, Material Master and Organization levels. |
| Define Procurement Processes > 12% | Describe the components of commonly used procurement processes. |
| Define Inventory Management 8% - 12% | Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes. |
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