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 |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple choice, Multiple response |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP |
| Exam Duration: | 180 minutes |
| Passing Score: | 65% |
| Certificate Validity Period: | Typically 3 years (SAP certification policy; legacy ERP certifications may vary or be retired) |
| Exam Price: | USD 500 (varies by region) |
| Recommended Training: | SAP Learning Journey - Procurement with SAP ERP SAP MM Procurement Training Overview |
| Exam Registration: | SAP Certification Hub SAP Training and Certification Shop |
| Sample Questions: | SAP C-TSCM52-67日本語 Sample Questions |
| Exam Way: | Online proctored or authorized test center (SAP Certification Hub / Pearson VUE depending on region and current SAP delivery model) |
| Pre Condition: | Basic knowledge of SAP ERP navigation and procurement/business processes is recommended; no mandatory prerequisites but SAP experience is strongly advised. |
| Official Syllabus URL: | https://training.sap.com/certification |
SAP C_TSCM52_67 certification exam covers various topics related to procurement with SAP ERP 6.0 EhP7. These include procurement processes, procurement documents, master data, source determination, pricing, and vendor evaluation. C-TSCM52-67-JP exam also covers integration with other SAP modules such as materials management and financial accounting.
Achieving the SAP C_TSCM52_67 certification demonstrates the candidate's ability to configure and use procurement processes in SAP ERP to meet business requirements. It also confirms their understanding of the integration between procurement and other SAP modules, which is essential for successful implementation and operation of SAP ERP systems.
SAP C-TSCM52-67日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Processes | - Purchase requisitions and purchase orders - Procure-to-pay cycle overview - Goods receipt processing |
| Purchasing Configuration and Master Data | - Material master and vendor master data - Purchasing info records and source lists |
| Invoice Verification | - Logistics Invoice Verification (LIV) - Invoice matching and discrepancies |
| Inventory Management | - Stock types and valuation - Physical inventory - Goods movement types |
| Special Procurement Scenarios | - Consignment - Third-party procurement - Subcontracting |
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