- Exam Code: C_TSCM52_67
- Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67日本語版)
- Certification Provider: SAP
- Corresponding Certification: SAP Application Associate
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Updated: Aug 30, 2026
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SAP MM Certification Exam Details:
| Exam Price | $550 (USD) |
| Number of Questions | 80 |
| Reference Books | TSCM50, TSCM52 |
| Passing Score | C_TSCM52_67 - 60% |
| Duration | 180 mins |
| Exam Code | C_TSCM52_67 |
| Schedule Exam | SAP Training |
| Exam Name | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 |
| Sample Questions | SAP MM Certification Sample Questions |
| Level | Associate |
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日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Material Requirements Planning (MRP) | <8% | - MRP run and evaluation - MRP parameters and configuration |
| Inventory Management | 8%-12% | - Goods issue processing - Special inventory types - Transfer postings and stock transfers - Goods receipt processing |
| Logistics Invoice Verification | <8% | - Subsequent debits and credits - Invoice posting and verification - Invoice blocks and tolerances |
| Configuration of Inventory Management | <8% | - Movement types and document types - Plant parameters and settings |
| Configuration of Procurement | 8%-12% | - Release procedures - Partner determination - Purchasing document types |
| Organization Levels and Master Data | 8%-12% | - Maintain vendor master records - Define organizational structures - Maintain material master records |
| Valuation and Account Determination | 8%-12% | - Account determination configuration - Material valuation setup |
| Purchasing Optimization | 8%-12% | - Automatic purchasing functions - Source determination - Outline agreements and contracts - Quotation and RFQ processing |
| Procurement Processes | >12% | - Components of standard procurement processes |
| Configuration of Organization Levels and Master Data | 8%-12% | - Vendor master configuration - Material master configuration - Configure enterprise structure |
| Physical Inventory | <8% | - Physical inventory procedures - Difference posting and analysis - Inventory document processing |
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