SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C-TSCM52-67 Deutsch Version) : C-TSCM52-67 Deutsch Exam

  • Exam Code: C-TSCM52-67-Deutsch
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C-TSCM52-67 Deutsch Version)
  • Updated: Aug 04, 2026
  • Q & A: 195 Questions and Answers

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About SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C-TSCM52-67 Deutsch Version) : C-TSCM52-67 Deutsch Exam Questions

C-TSCM52-67 Exam Certification Details:

Sample Questions: SAP C-TSCM52-67 Exam Sample Question
Level:Associate
Sub-solution:ERP: Procurement & Logistics Execution
Cut Score:60%
Component:Procurement
Exam:80 questions
Duration:180 mins
Languages:German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad.

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SAP C-TSCM52-67 Exam Description:

The "SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7" certification exam verifies that the candidate possesses adequate knowledge in the area of Procurement to satisfy the requirements for the consultant profile. This certificate proves that the candidate can implement this knowledge practically in projects. The SAP Certified Application Associate can contribute to the success of the planning and implementation phases of the project in a mentored role and would typically have a maximum of three year’s experience in the solution area. Project experience should not be a prerequisite for a competent and well trained candidate to pass this exam.”

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

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SAP C-TSCM52-67 Deutsch Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement Processes- Purchase requisitions and purchase orders
- Procure-to-pay cycle overview
- Goods receipt processing
Topic 2: Inventory Management- Physical inventory
- Stock types and valuation
- Goods movement types
Topic 3: Invoice Verification- Invoice matching and discrepancies
- Logistics Invoice Verification (LIV)
Topic 4: Special Procurement Scenarios- Consignment
- Third-party procurement
- Subcontracting
Topic 5: Purchasing Configuration and Master Data- Material master and vendor master data
- Purchasing info records and source lists

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