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SAP C_TSCM52_67 is a certification exam designed for professionals who are interested in enhancing their skills in procurement with SAP ERP 6.0 EhP7. C_TSCM52_67 exam is a globally recognized certification that validates the knowledge of candidates in procurement processes with SAP ERP. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 certification exam is suitable for those who are interested in pursuing a career in procurement and supply chain management.
SAP C-TSCM52-67 certification exam is designed to test the knowledge and skills of individuals in the field of procurement using SAP ERP 6.0 EhP7. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 certification exam is targeted towards consultants, project team members, and anyone else who wants to gain an understanding of procurement processes in SAP ERP 6.0.
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SAP C-TSCM52-67 Exam covers a wide range of topics related to procurement with SAP ERP 6.0. These topics include procurement process, master data, purchasing, inventory management, invoice verification, and materials planning. C_TSCM52_67 exam is designed to test the candidate's understanding of procurement processes and their ability to apply SAP ERP 6.0 functionalities to support the procurement process.
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SAP C_TSCM52_67 exam is designed to test the skills and knowledge of individuals who work in procurement with SAP ERP 6.0 EhP7. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 certification is aimed at professionals who are responsible for managing the procurement process in their organization, including purchasing, inventory management, and logistics. C_TSCM52_67 exam covers a range of topics, including procurement processes, inventory management, invoice verification, and materials planning.
| Section | Objectives |
|---|---|
| Topic 1: Procurement Processes | - Goods receipt processing - Purchase requisitions and purchase orders - Procure-to-pay cycle overview |
| Topic 2: Purchasing Configuration and Master Data | - Purchasing info records and source lists - Material master and vendor master data |
| Topic 3: Invoice Verification | - Invoice matching and discrepancies - Logistics Invoice Verification (LIV) |
| Topic 4: Special Procurement Scenarios | - Subcontracting - Consignment - Third-party procurement |
| Topic 5: Inventory Management | - Goods movement types - Stock types and valuation - Physical inventory |
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