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SAP C_TSCM52_67-JP Questions & Answers - in .pdf

C_TSCM52_67-JP pdf
  • Total Q&A: 195
  • Update: Aug 01, 2026
  • Price: $69.99
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  • Vendor: SAP
  • Exam Code: C_TSCM52_67-JP
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67日本語版)
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SAP C_TSCM52_67-JP Q&A - Testing Engine

C_TSCM52_67-JP Study Guide
  • Total Q&A: 195
  • Update: Aug 01, 2026
  • Price: $69.99
Testing Engine
  • Vendor: SAP
  • Exam Code: C_TSCM52_67-JP
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67日本語版)
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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.”

SAP MM Certification Exam Details:

Number of Questions80
Passing ScoreC_TSCM52_67 - 60%
Exam CodeC_TSCM52_67
Exam NameSAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
LevelAssociate
Reference BooksTSCM50, TSCM52
Exam Price$550 (USD)
Sample QuestionsSAP MM Certification Sample Questions
Schedule ExamSAP Training
Duration180 mins

SAP C_TSCM52_67日本語 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Differentiate the types of Physical Inventory
  • Define Valuation and Account Determination
Topic 2
  • Outline the configuration settings required to support the procurement processes
  • Set up Movement Types, Documents and Plant Parameters
Topic 3
  • Describe configuration using Organization Levels and Master Data
  • Describe the components of commonly used procurement processes
Topic 4
  • Describe Invoice Blocks, Subsequent Debits
  • Credits, Tolerances and Special Settings for LIV
  • Describe account determination and valuation set up
Topic 5
  • Define Logistics Invoice Verification
  • Define Procurement Processes
  • Define Inventory Management
Topic 6
  • Define Organization Levels and set up Material and Vendor Master records
  • Define Organization Levels and the Master Data
Topic 7
  • Configure Vendor Master, Material Master and Organization levels
  • Define Purchasing Optimization

Reference: https://training.sap.com/shop/certification/c_tscm52_67-sap-certified-application-associate---procurement-with-sap-erp-60-ehp7-g/

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