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SAP C_TSCM52_60 Exam Syllabus Topics:

SectionObjectives
Invoice Verification- Logistics Invoice Verification (LIV)
  • 1. Invoice posting and blocking
    • 2. Three-way match concept
      Master Data- Material master data
      • 1. Material types and views
        • 2. Valuation and pricing relevance
          - Vendor master data
          • 1. Vendor account groups
            • 2. Purchasing data maintenance
              Inventory Management- Goods movement
              • 1. Transfer postings
                • 2. Goods receipt and goods issue
                  - Physical inventory
                  • 1. Inventory counting process
                    • 2. Discrepancy handling
                      Procurement Processes- Procure-to-pay cycle
                      • 1. Purchase order creation and processing
                        • 2. Purchase requisition processing
                          - External procurement
                          • 1. Goods receipt processing
                            • 2. Invoice verification basics
                              Purchasing Configuration- Source determination
                              • 1. Quota arrangements
                                • 2. Source lists
                                  - Purchasing organization structure
                                  • 1. Plant and company code relationships
                                    • 2. Organizational levels in procurement
                                      Valuation and Account Determination- Automatic account determination
                                      • 1. Integration with FI module
                                        - Material valuation
                                        • 1. Price control procedures
                                          • 2. Standard vs moving average price

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