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SAP C-TSCM52-67 exam covers various topics related to procurement, such as purchasing documents, inventory management, vendor evaluation, and invoice verification. C_TSCM52_67-JP exam consists of 80 multiple-choice questions, and the candidate has 180 minutes to complete it. The passing score for the exam is 63%, and the certification is valid for three years.

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

To prepare for the C_TSCM52_67 exam, candidates should have a good understanding of SAP ERP 6.0 EhP7 procurement processes and be able to apply this knowledge to real-world scenarios. They should also have experience working with SAP software and be familiar with procurement-related modules such as Materials Management (MM) and Sales and Distribution (SD). It is recommended that candidates take SAP's official training course, "Procurement with SAP ERP 6.0 EhP7," before attempting the exam.

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SAP C_TSCM52_67日本語 Exam Syllabus Topics:

SectionObjectives
Procurement Process- Special Procurement
  • 1. Contracts
  • 2. Subcontracting Procurement
  • 3. Stock Transfer
  • 4. Consignment Procurement
  • 5. Scheduling Agreements
- Procurement Cycle
  • 1. Purchase Order Processing
  • 2. Source Determination
  • 3. Outline Agreements
  • 4. Purchase Requisition
Inventory Management- Physical Inventory
  • 1. Inventory Documents
  • 2. Counting and Difference Posting
- Goods Movements
  • 1. Transfer Posting
  • 2. Goods Issue
  • 3. Goods Receipt
Reporting and Analytics- Procurement Reporting
  • 1. Spend Analysis
  • 2. Standard Purchasing Reports
  • 3. Inventory Analysis
Invoice Verification- Logistics Invoice Verification
  • 1. Invoice Entry
  • 2. Three-Way Match
  • 3. Blocking and Release of Invoices
  • 4. Credit Memo Processing
External Procurement and Customizing- Purchasing Customizing
  • 1. Release Procedures
  • 2. Partner Roles
  • 3. Message Determination
  • 4. Document Types
Valuation and Account Determination- Material Valuation
  • 1. Price Control
  • 2. Valuation Classes
  • 3. Split Valuation
- Account Determination
  • 1. Consumption Posting
  • 2. Account Assignment Categories
  • 3. Automatic Account Determination
Organizational Structure and Master Data- Organizational Structure
  • 1. Assignment of Organizational Units
  • 2. Company, Company Code, Plant and Storage Location
  • 3. Purchasing Organization and Purchasing Group
- Master Data
  • 1. Material Master
  • 2. Quota Arrangement
  • 3. Purchasing Info Record
  • 4. Source List
  • 5. Vendor Master

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