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SAP C-TSCM52-67 certification exam covers various topics related to procurement, including purchasing, inventory management, and material valuation. C_TSCM52_67-JP exam consists of 80 multiple-choice questions, and the passing score is 64%. The duration of the exam is 180 minutes, and it is available in different languages, including English, German, Spanish, French, and Japanese.
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SAP C_TSCM52_67 certification exam is designed to test the candidate's knowledge and skills in the procurement module of SAP ERP 6.0 EhP7. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67日本語版) certification is intended for professionals who want to demonstrate their ability to handle procurement processes using SAP ERP software. Candidates should have a basic understanding of procurement processes and should be able to configure and customize procurement activities in SAP ERP.
The SAP C_TSCM52_67-JP exam covers various aspects of procurement, including procurement processes, procurement optimization, inventory management, and invoice verification. It also evaluates the candidate's understanding of the SAP ERP system and its procurement-related modules such as Materials Management (MM) and Finance (FI).
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SAP C_TSCM52_67日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration of Procurement | 8%-12% | - Purchasing document types - Release procedures - Partner determination |
| Topic 2: Valuation and Account Determination | 8%-12% | - Material valuation setup - Account determination configuration |
| Topic 3: Organization Levels and Master Data | 8%-12% | - Maintain vendor master records - Maintain material master records - Define organizational structures |
| Topic 4: Logistics Invoice Verification | <8% | - Invoice blocks and tolerances - Invoice posting and verification - Subsequent debits and credits |
| Topic 5: Physical Inventory | <8% | - Physical inventory procedures - Difference posting and analysis - Inventory document processing |
| Topic 6: Purchasing Optimization | 8%-12% | - Automatic purchasing functions - Source determination - Quotation and RFQ processing - Outline agreements and contracts |
| Topic 7: Configuration of Organization Levels and Master Data | 8%-12% | - Material master configuration - Configure enterprise structure - Vendor master configuration |
| Topic 8: Configuration of Inventory Management | <8% | - Plant parameters and settings - Movement types and document types |
| Topic 9: Procurement Processes | >12% | - Components of standard procurement processes |
| Topic 10: Inventory Management | 8%-12% | - Goods receipt processing - Special inventory types - Goods issue processing - Transfer postings and stock transfers |
| Topic 11: Material Requirements Planning (MRP) | <8% | - MRP parameters and configuration - MRP run and evaluation |
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