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SAP C_TSCM52_67 Exam Description:
The "SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7" certification exam verifies that the candidate possesses adequate knowledge in the area of Procurement to satisfy the requirements for the consultant profile. This certificate proves that the candidate can implement this knowledge practically in projects. The SAP Certified Application Associate can contribute to the success of the planning and implementation phases of the project in a mentored role and would typically have a maximum of three year’s experience in the solution area. Project experience should not be a prerequisite for a competent and well trained candidate to pass this exam.”
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SAP C_TSCM52_67 is a certification exam for individuals who want to validate their knowledge and skills in procurement with SAP ERP 6.0 EhP7. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67日本語版) certification is ideal for professionals who work in procurement and supply chain management and want to enhance their career prospects.
SAP C_TSCM52_67 certification exam covers topics that include procurement process, master data, purchasing, inventory management, and invoice verification. C_TSCM52_67-JP exam consists of 80 multiple-choice questions, and candidates have 180 minutes to complete the exam. The passing score for the exam is 63%. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67日本語版) certification exam is available in English, German, Spanish, French, Japanese, Korean, Portuguese, and Chinese.
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SAP C_TSCM52_67日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory Management | 8%-12% | - Special inventory types - Goods receipt processing - Transfer postings and stock transfers - Goods issue processing |
| Topic 2: Physical Inventory | <8% | - Inventory document processing - Difference posting and analysis - Physical inventory procedures |
| Topic 3: Purchasing Optimization | 8%-12% | - Outline agreements and contracts - Source determination - Automatic purchasing functions - Quotation and RFQ processing |
| Topic 4: Configuration of Procurement | 8%-12% | - Release procedures - Partner determination - Purchasing document types |
| Topic 5: Organization Levels and Master Data | 8%-12% | - Maintain material master records - Define organizational structures - Maintain vendor master records |
| Topic 6: Material Requirements Planning (MRP) | <8% | - MRP parameters and configuration - MRP run and evaluation |
| Topic 7: Configuration of Organization Levels and Master Data | 8%-12% | - Configure enterprise structure - Vendor master configuration - Material master configuration |
| Topic 8: Valuation and Account Determination | 8%-12% | - Account determination configuration - Material valuation setup |
| Topic 9: Configuration of Inventory Management | <8% | - Movement types and document types - Plant parameters and settings |
| Topic 10: Procurement Processes | >12% | - Components of standard procurement processes |
| Topic 11: Logistics Invoice Verification | <8% | - Invoice blocks and tolerances - Invoice posting and verification - Subsequent debits and credits |
