C_TSCM52_67 -SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Practice Exam

C_TSCM52_67 - SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 is a SAP certification to certify your skills for working with SAP ERP’s procurement processes, in the SAP ERP's Material Management (MM) module. This certification validates your skills to do procurement-related tasks, which usually involves purchasing, inventory management, invoice verification, and knowledge of integration with other modules of SAP ERP like the Finance and Production Planning (PP) modules of the SAP ERP. The certification is as proof of your capabilities in using SAP tools to optimize procurement operations and have efficient supply chain processes.
Why is C_TSCM52_67 -SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 important?

• Globally recognized certification from SAP
• Boosts employability for SAP procurement and supply chain roles.
• The certification confirms your skills of SAP procurement processes which usually includes purchasing, inventory management and invoice verification.
• Certifies skills to manage and optimize SAP ERP's procurement workflows.
• Shows your knowledge in integrating procurement process with various other SAP ERP's modules like Finance, Warehouse Management.
• Acknowledges your knowledge of MDM (master data management) in the MM (Material Management) module.
• Acts as base for advanced SAP ERP's supply chain management and procurement certifications.

Who should take the C_TSCM52_67 -SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Exam?

• SAP Procurement Consultant
• SAP Material Management (MM) Consultant
• Procurement Specialist
• Supply Chain Analyst
• SAP Functional Consultant (Procurement)
• Inventory Manager
• Purchasing Manager
• SAP Application Support Specialist (Procurement)
• Anyone interested in SAP ERP's procurement module.

Skills Evaluated

Candidates taking the certification exam on the C_TSCM52_67 -SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 is evaluated for the following skills:

• Master data management (material master, vendor master, purchasing info records).
• Expertise in the SAP ERP's procurement processes like purchase orders, requisitions, and contracts.
• Aware of inventory management, including stock movements and transfers.
• Invoice verification and management of procurement-related financial processes.
• Integration of procurement processes with other SAP modules (e.g., Finance, Production Planning).
• Configure and customize of SAP MM to meet business requirements.
• Reporting and analytics related to procurement operations within SAP ERP.

C_TSCM52_67 -SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Certification Course Outline

The topics covered in this exam include:

1. Define Procurement Processes > 12%

• Explain the components of SAP ERP's procurement processes.

2. Define Organization Levels and the Master Data 8% - 12%

• Illustrate the SAP ERP procurement's Organization Levels and configure as well as implement the Material and Vendor Master records in SAP ERP procurement process .

3. Define Valuation and Account Determination 8% - 12%

• Detail the account determination and valuation set up in SAP ERP procurement process.

4. Describe configuration using Procurement 8% - 12%

• Describe the needed settings for configuration to be used to support the procurement process in SAP ERP procurement module.

5. Define Inventory Management 8% - 12%

• Process the various Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes in SAP ERP procurement process.

6. Define Purchasing Optimization 8% - 12%

• Explain the functionality of the SAP ERP procurement process for optimized purchasing by the organization.

7. Describe configuration using Organization Levels and Master Data 8% - 12%

• Set up and implement the Vendor Master, Material Master and Organization levels in the SAP ERP procurement process.

8. Describe configuration using Inventory Management < 8%

• Configure the Movement Types, Documents and Plant Parameters in the SAP ERP procurement process.

9. Define Material Requirements Planning < 8%

• Configure the  MRP Parameters in Configuration and Application sides of the SAP ERP procurement process.

10. Define Logistics Invoice Verification < 8%

• Explain the Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV in SAP ERP procurement process.

11. Define Physical Inventory < 8%

• Differentiate the various Physical Inventory types.