SAP C_TSCM52_67 Certification Guide: Procurement with SAP ERP 6.0 EhP7

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In this SAP C_TSCM52_67 certification guide, we'll provide you with an overview of the exam structure, content, and preparation strategies. We'll also offer tips for exam day success and explain the benefits and opportunities that come with obtaining SAP certification.

Why you should choose Procurement with SAP ERP 6.0 EhP7 C_TSCM52_67 Certification

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.”

C_TSCM52_67 Exam Structure and Content

Areas covered

- Define Procurement Processes, (> 12%) => Describe the components of commonly used procurement processes.
- Define Organization Levels and the Master Data, (8% - 12%) => Define Organization Levels and set up Material and Vendor Master records.
- Define Valuation and Account Determination, (8% - 12%) => Describe account determination and valuation set up.
- Describe configuration using Procurement, (8% - 12%) => Outline the configuration settings required to support the procurement process.
- Define Inventory Management, (8% - 12%) => Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes.
- Define Purchasing Optimization, (8% - 12%) => Describe the features of the procurement application which support optimized purchasing.
- Describe configuration using Organization Levels and Master Data, (8% - 12%) => Configure Vendor Master, Material Master and Organization levels.
- Describe configuration using Inventory Management, ( 8%) => Set up Movement Types, Documents and Plant Parameters.
- Define Material Requirements Planning, ( 8%) => Set up MRP Parameters in Configuration and Application sides.
- Define Logistics Invoice Verification, ( 8%) => Describe Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV.
- Define Physical Inventory, ( 8%) => Differentiate the types of Physical Inventory.

Number of questions and other details

The exam contains 80 questions multiple-choice questions. The duration of the exam is 180 mins minutes. You need to score 60 percentage to clear your exam. The code for the exam is C_TSCM52_67.

C_TSCM52_67 Exam Preparation Strategies

If you are preparing for the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67) exam, you'll need study materials that cover the exam content in detail. Here are some recommended study materials to help you prepare for the exam:

SAP Learning Hub C_TSCM52_67 Books

The SAP Learning Hub is a great resource for SAP training and certification. It provides access to a range of SAP training materials, including courses, e-books, and interactive simulations. You can find the C_TSCM52_67 exam preparation material in the Procurement with SAP ERP 6.0 EhP7 section.

SAP recommends the following books to study before appearing for C_TSCM52_67 exam:

1. TSCM50 => SAP ERP Procurement Academy Part I – This book covers the following syllabus:

Procurement Processes
Master Data
Stock Material Procurement
Consumable Material Procurement
External Services Procurement
Reporting and Analytics
Consumption-Based Planning
The Planning Run
Sources of Supply and Conditions
Source Determination
Optimized Purchasing
Document Release Procedure
Specific Procurement Processes
Invoice Entry
Variances and Invoice Blocks
Subsequent Debit/Credit, Delivery Costs, Credit Memos
Automated Processes in Invoice Verification
GR/IR Account Maintenance

2. SCM500 => Processes in Procurement – This book covers the following syllabus:

Procurement Processes
- Defining Processes and Organizational Levels in Procurement
- Maintaining Purchase Orders
- Posting Goods Receipts
- Entering Invoices
Master Data
- Maintaining Vendor Master Records
- Maintaining Material Master Records
- Using Entry Aids for Master Data Maintenance
- Performing Mass Maintenance
Stock Material Procurement
- Applying Conditions in Purchasing
- Handling Requests for Quotations and Quotation Processes
- Creating Purchase Orders with Reference
- Maintaining Purchasing Info Records
- Analyzing Material Valuation
- Posting Goods Receipts for Purchase Orders
- Entering Invoices with Reference to Purchase Orders
Consumable Material Procurement
- Purchasing Consumable Materials
- Creating Purchase Requisitions
- Creating Purchase Orders with Reference to Purchase Requisitions
- Entering Valuated and Non-Valuated Goods Receipts
- Creating Blanket Purchase Orders
External Services Procurement
- Maintaining Master Data for External Services
- Ordering Services
- Creating Service Entries and Verifying Invoices
Automated Procurement
- Maintaining Data for Material Requirements Planning (MRP)
- Maintaining Contracts and Source Lists
- Performing Procurement Processes Automatically
Reporting and Analytics
- Using Standard Reports
- Performing Standard Analyses in the Logistics Information System
Introduction to the SAP Buyer Role
- Assessing the Buyer Role
Self-Service Procurement
- Examining the Functions of Self-Service Procurement

3. TSCM52 => SAP ERP Procurement Academy Part II – This book covers the following syllabus:

Introduction to Inventory Management
Goods Receipts (GRs)
Stock Transfers and Transfer Postings
Reservations
Goods Issues (GIs)
Special Forms of Procurement and Special Stocks
Physical Inventory
Analyses in Inventory Management
Customizing for Inventory Management
Customizing Organizational Units
Master Data Configuration
Valuation and Account Determination
Special Features of Material Valuation
Purchasing Document Types
Purchasing Configuration

4. SCM550 => Cross-Functional Customizing in Materials Management – This book covers the following syllabus:

Solution Manager and Customizing Projects
- Defining Customizing Projects
General Settings
- Checking Countries and Currencies
- Defining Units of Measurements
- Setting Up a Factory Calendar
Organizational Units
- Defining Organizational Units in Materials Management
- Defining and Assigning Plants
Master Data
- Setting Up Material Master Records
- Creating Material Types
- Setting Up Field Selection for Material Master Records
- Defining Field References for Material Master Records
- Configuring the Material Master
- Defining Settings for Vendor Master Records
Valuation and Account Assignment
- Describing Automatic Account Determination
- Determining the Relevance of Company Codes and Valuation Areas
- Creating Valuation Classes and Account Category References
- Setting Up Account Determination for Specific Transactions
- Subdividing a Transaction with the Account Grouping Code
- Adjusting Account Determination for Special Cases
- Adjusting Settings for Split Valuation
Purchasing
- Creating Document Types in Purchasing
- Using Document Types in Purchasing
- Creating Account Assignment Categories
- Adjusting the Screen Layout of Purchasing Documents
- Defining Text Types and Text Adoption
- Specifying Texts for Output Processing
- Controlling the Output of Messages in Purchasing
- Using Condition Technique for Message Determination
Inventory Management
- Adjusting Settings for Material and Accounting Documents
- Adjusting Settings for Goods Movements
- Adjusting the Output of Messages in Inventory Management

5. SCM520 => Purchasing – This book covers the following syllabus:

Purchasing Master Data
- Creating Material Master Records for Purchasing
- Creating Vendor Master Records for Purchasing
- Using Partner Functions in Purchasing
Sources of Supply and Conditions
- Analyzing Price Determination Basics
- Creating Purchasing Info Records
- Creating Special Info Records
- Using Special Functions in Info Records
- Creating Central Contracts
- Creating Contracts for Material Groups
- Creating Scheduling Agreements Without Release Documentation
- Creating Scheduling Agreements with Release Documentation
Source Determination
- Controlling Source Determination with Source Lists
- Maintaining Source Lists
- Controlling Source Determination with Quota Arrangements
- Executing the Planning Run with Quota Arrangements
- Identifying Additional Aspects of Source Determination
- Blocking Sources of Supply
- Creating Purchase Orders with Source Determination
Optimized Purchasing
- Processing Unassigned Purchase Requisitions
- Processing Assigned Purchase Requisitions
- Monitoring Purchase Orders
- Assessing the Buyer Role
Document Release Procedure
- Releasing Purchasing Documents
- Converting Released Purchase Requisitions
- Configuring Release Procedures in Customizing
- Creating Release Procedures
Specific Procurement Processes
- Creating Invoices Using Invoice Plans
- Creating Blanket Purchase Orders
- Deploying Subcontracting
- Purchasing with Manufacturer Part Numbers
- Deploying Additional Special Procurement Processes
Vendor Evaluation
- Evaluating Vendors
- Setting Up Vendor Evaluation
Purchasing Document Types
- Customizing Document Types in Purchasing
- Setting Up Field Selection in Purchasing Documents
- Deploying Version Management in Purchasing
- Analyzing Special Aspects in Customizing
- Defining Function Authorizations for Buyers
Integrated Procurement Scenarios
- Purchasing with SRM and Catalogs
- Integrating SAP Components

6. SCM510 => Inventory Management and Physical Inventory – This book covers the following syllabus:

Introduction to Inventory Management
- Defining Inventory Management and Physical Inventory
- Moving Goods with the MIGO Transaction
Goods Receipts (GRs)
- Posting a GR Without Reference
- Posting a GR with Reference
- Posting a GR with Automatic Generation of a PO
- Posting Cancellations, Return Deliveries, and Returns
- Applying Order Price Unit in Inventory Management
- Applying Tolerances and the Delivery Completed Indicator
- Adding Date Checks to GRs for a PO
Stock Transfers and Transfer Postings
- Performing Transfer Postings
- Performing Stock Transfers Between Storage Locations
- Performing Stock Transfers Between Plants
Reservations
- Creating Manual Reservations
- Evaluating Reservations
- Checking Availability and Missing Parts
Goods Issues (GIs)
- Posting Unplanned GIs
- Posting a GI with Reference
- Configuring Stock Determination
- Allowing Negative Stock
Special Forms of Procurement and Special Stocks
- Performing the Process of Subcontracting
- Performing Vendor Consignment
- Operating Pipeline Processes
- Posting Goods Movements for Special Stocks
Special Features of Material Valuation
- Posting Goods Movements for Material Types UNBW and NLAG
- Configuring Split Valuation
Physical Inventory
- Conducting Physical Inventory
- Analyzing the Determination of Book Inventory
- Simplifying Physical Inventory
- Applying Cycle Counting
- Applying Inventory Sampling
Analyses
- Applying Stock Lists and Document Lists
- Applying Periodic Processing
Customizing
- Implementing Settings for Documents
- Setting Up Movement Types
- Applying Other Customizing Settings
Logistics Execution
- Managing Logistics Execution Processes
- Posting a GR Against a PO
- Posting a GI for a Sales Order

7. SCM525 => Consumption-Based Planning and Forecasting – This book covers the following syllabus:

Consumption-Based Planning
- Describing the Material Requirements Planning (MRP) Process
- Defining MRP Procedures
- Maintaining the Material Master
- Setting Up a Reorder Point Planning
Planning Run
- Describing the Planning Run
- Executing a Planning Run
- Converting Planning Results
- Evaluating the Planning Results
- Calculating Lot Sizes
Forecasting
- Explaining Basics of the Forecast
- Executing and Postprocessing the Forecast
- Performing Forecast-Based Planning
- Performing the Time-Phased Planning
- Performing Automatic Reorder Point Planning
Additional Options in Consumption-Based Planning
- Explaining Source Determination in Materials Planning
- Planning Storage Locations Separately
- Using MRP Areas in Planning

8. SCM515 => Invoice Verification – This book covers the following syllabus:

Introduction to invoice verification
Invoice entry and parking
Taxes, cash discounts, and foreign currency
Invoices for purchase orders with account assignment
Variances with and without reference to an item, invoice blocking reasons
Invoice reduction, releasing blocked invoices
Delivery costs
Subsequent debits and credits
Credit memos and cancellations
Invoice verification in the background
Automated processing
GR/IR clearing account maintenance
Customizing for invoice verification

C_TSCM52_67 Dumps or Practice questions

SAP Procurement with SAP ERP 6.0 EhP7 dumps are an essential part of exam preparation, and they can significantly help you in clearing the exam.

Procurement with SAP ERP 6.0 EhP7 [C_TSCM52_67] Questions Answers

Here are some reasons why practising these dumps is so important:

Get familiar with the C_TSCM52_67 exam format: Dumps questions help you get familiar with the exam format, including the types of questions, the time limit, and the structure of the exam. This familiarity can help you feel more comfortable and confident on the day of the exam.
Identify knowledge gaps: By practising Procurement with SAP ERP 6.0 EhP7 questions, you can identify areas where you need to focus more. If you consistently get certain types of questions wrong, you can focus your study efforts on those topics and improve your understanding.
Time management: Practicing C_TSCM52_67 dumps can help you develop better time management skills. By practising questions, you'll get a sense of how long it takes you to answer each type of question. This can help you manage your time more effectively during the exam and ensure that you have enough time to answer all the questions.

You should enroll in C_TSCM52_67 premium questions to clear your exam on the first try. You can go through the C_TSCM52_67 sample questions as well and try by yourself before enrolling. It will give you confidence for the exam.

Tips for Exam C_TSCM52_67 Day Success

Taking Procurement with SAP ERP 6.0 EhP7 exam can be a stressful experience, but with the right preparation and mindset, you can increase your chances of success. Here are some tips to help you succeed on exam day:

Get a good night's sleep: A good night's sleep is crucial to helping you stay focused and alert during the exam. Make sure you get enough sleep the night before the exam, and try to avoid staying up late studying.
Eat a healthy breakfast: Eating a healthy breakfast can help you maintain your energy levels and focus during the exam. Avoid sugary or heavy foods that can make you feel sluggish.
Arrive early: Login to online meeting invite early to give yourself enough time to get settled and calm your nerves. Rushing to the meeting can increase your anxiety and negatively impact your performance.
Bring necessary items: Make sure you have all the necessary items, such as personal identification like passport. Check the C_TSCM52_67 exam requirements beforehand to ensure you have everything you need.
Read the instructions carefully: Read the instructions carefully before beginning the C_TSCM52_67 exam. Make sure you understand the exam format, time limit, and any other instructions or rules.
Manage your time: Use your time wisely during the exam. Don't spend too much time on difficult questions, and make sure you answer all the questions before time runs out.
Stay calm and focused: Stay calm and focused during the exam. Take deep breaths if you feel anxious, and remind yourself that you have prepared well for the Procurement with SAP ERP 6.0 EhP7 exam.
Review your answers: If you have time at the end of the exam, review your answers carefully. Check for any errors or omissions, and make any necessary changes.
Don't panic: If you get stuck on a question, don't panic. Move on to the next question and come back to it later. Panicking can increase your anxiety and negatively impact your performance.
Stay until the end: Stay until the end of the exam, even if you finish early. Use the remaining time to review your answers or check for any errors.

Conclusion

In conclusion, obtaining the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67) certification is a great way to showcase your knowledge and expertise in the SAP field and stay ahead of your competition and other consultants. In this guide, we have provided an overview of the SAP C_TSCM52_67 exam structure, content, and preparation strategies, including recommended study materials, dumps, sample questions, and tips for exam day success. By following these strategies and tips, you can increase your chances of passing the C_TSCM52_67 exam and contributing to the success of the planning and implementation phases in a mentored role. Don't forget to practise with the C_TSCM52_67 dumps and premium questions to test your knowledge and confidence before taking the exam. Good luck!

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