We're so confident of our products that we provide no hassle product exchange.
SAP C-TSCM52-67日本語 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 |
| Exam Number: | C-TSCM52-67日本語 |
| Exam Format: | Multiple select, Multiple choice |
| Real Exam Qty: | 80 |
| Passing Score: | 60% |
| Related Certifications: | SAP ERP Procurement & Logistics Execution SAP Certified Application Associate - Materials Management |
| Exam Price: | USD 200 (CER001 single attempt) / USD 500 (CER006 6-attempt subscription) |
| Available Languages: | Korean, Spanish, Russian, Traditional Chinese, Japanese, German, English, French, Portuguese |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Valid until SAP retires this exam version |
| Recommended Training: | SCM500 - Procurement in SAP ERP TSCM50 - Procurement Processes TSCM52 - Inventory Management |
| Exam Registration: | SAP Training Shop SAP Certification Hub |
| Sample Questions: | SAP C-TSCM52-67日本語 Sample Questions |
| Exam Way: | Online proctored remote exam or onsite at authorized test centers |
| Pre Condition: | No mandatory prerequisites; SAP recommends hands-on experience and training courses |
| Official Syllabus URL: | https://training.sap.com/certification/c_tscm52_67-sap-certified-application-associate-procurement-with-sap-erp-60-ehp7-g/ |
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 Physical Inventory < 8% | Differentiate the types of Physical Inventory. |
| Define Inventory Management 8% - 12% | Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes. |
| Describe configuration using Inventory Management < 8% | Set up Movement Types, Documents and Plant Parameters. |
| Define Logistics Invoice Verification < 8% | Describe Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV. |
| Define Material Requirements Planning < 8% | Set up MRP Parameters in Configuration and Application sides. |
| 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. |
| 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 Organization Levels and the Master Data 8% - 12% | Define Organization Levels and set up Material and Vendor Master records. |
By Jamie
