FAQ - SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7

Here we are listing all SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Frequently Asked Questions. These are mostly asked when appearing for Procurement with SAP ERP 6.0 EhP7 Exam. Once you go through it, this will help you to better prepare for exam.

What are the total questions for the C_TSCM52_67 exam?

80 questions

What is the cost of C_TSCM52_67 exam or Procurement with SAP ERP 6.0 EhP7 certification fees?

200 USD if you purchase CER001 (1 attempt) and 500 USD if you purchase CER006 (6 attempts).

What is the passing percentage for Procurement with SAP ERP 6.0 EhP7 exam?

60 Percentage

What is the duration of exam C_TSCM52_67?

180 mins

What are the topics covered in exam C_TSCM52_67?

- Define Procurement Processes, (> 12%) => Describe the components of commonly used procurement processes.
- Define Organization Levels and the Master Data, (8% - 12%) => Define Organization Levels and set up Material and Vendor Master records.
- Define Valuation and Account Determination, (8% - 12%) => Describe account determination and valuation set up.
- Describe configuration using Procurement, (8% - 12%) => Outline the configuration settings required to support the procurement process.
- Define Inventory Management, (8% - 12%) => Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes.
- Define Purchasing Optimization, (8% - 12%) => Describe the features of the procurement application which support optimized purchasing.
- Describe configuration using Organization Levels and Master Data, (8% - 12%) => Configure Vendor Master, Material Master and Organization levels.
- Describe configuration using Inventory Management, (8%) => Set up Movement Types, Documents and Plant Parameters.
- Define Material Requirements Planning, (8%) => Set up MRP Parameters in Configuration and Application sides.
- Define Logistics Invoice Verification, (8%) => Describe Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV.
- Define Physical Inventory, (8%) => Differentiate the types of Physical Inventory.

What books needs to be read for exam C_TSCM52_67?

1. TSCM50 => SAP ERP Procurement Academy Part I
2. SCM500 => Processes in Procurement
3. TSCM52 => SAP ERP Procurement Academy Part II
4. SCM550 => Cross-Functional Customizing in Materials Management
5. SCM520 => Purchasing
6. SCM510 => Inventory Management and Physical Inventory
7. SCM525 => Consumption-Based Planning and Forecasting
8. SCM515 => Invoice Verification

Where to get Study Material and books for C_TSCM52_67?

You can check here Procurement with SAP ERP 6.0 EhP7 books.

In how many languages C_TSCM52_67 exam available?

German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad.

What is the level of Procurement with SAP ERP 6.0 EhP7 exam?

Associate

What is the process to register C_TSCM52_67 exam?

Go to training.sap.com and register with your E-Mail id.
Confirm your email address and finish the registration.
If you are planning to take only this exam, then you need to buy for Single attempt subscription which is CER001. CER001 giver 12 months period in which you can schedule the C_TSCM52_67 exam.

Search for product CER001 on SAP website and add it to cart and do the checkout.
If you are planning to do multiple SAP certifications, then you should consider buying CER006 product. CER006 also gives 12 months period in which you can schedule maximum 6 exams.

Once you have purchased either CER001 or CER006, you will get access to SAP certification hub.
Click on your profile icon and select “Access purchased Subscriptions” as shown below:

Go to SAP certification hub. click on “Exam Dashboard”. Next, click on “Schedule an exam” and you are good to go.

Successful completion will make you receive an SAP Certification digital badge for your accomplishment.

How is the exam conducted?

SAP C_TSCM52_67 Certification exam is remotely proctored via a webcam on your PC or laptop, and you can schedule your exam 24/7 via Certification Hub.

Do I need to go someplace to take the C_TSCM52_67 exam?

No, exams are available online 24/7 and each exam is proctored remotely. You can take exams anywhere in the world as long as you have an Internet connection and a laptop or desktop computer with a webcam.

Do I need to be alone to take exam?

Yes, phone should also be switched off. Your exam supervisor or examiner will ask you to rotate your webcam around the room prior to beginning your SAP Certification exam. Please ensure the area contains only permitted items approved by your exam supervisor. Whiteboards and bulletin boards must be cleared, erased, or covered, unless they are facing away from you. All cell phones, tablets, and other communication or recording devices must be removed from the computer area.

Can I take SAP C_TSCM52_67 Certification exam on a tablet computer?

No, tablets are not supported.

What do I receive after successful completion of exam?

Successful examinees receive an SAP Certification digital badge for their accomplishment.

What is the benefit of taking the exam?

Gain a highly recognized accreditation of excellence.
Differentiate yourself in the labour market.
Validate your skills to execute with confidence.
Possibility to attain higher wages and billable rates with a highly valued credential.

Can I retake for Procurement with SAP ERP 6.0 EhP7 exam, if fail?

You can attempt C_TSCM52_67 exam 2 more times. If in worst case, you still could not clear the exam after 2 times, then you will have to wait for next version of exam to arrive.

How can I get the practice questions for exam C_TSCM52_67?

Practice questions are very important to understand the pattern of exam. You can check C_TSCM52_67 practice questions here.

What topics are covered in Book TSCM50 (SAP ERP Procurement Academy Part I)?

Procurement Processes
Master Data
Stock Material Procurement
Consumable Material Procurement
External Services Procurement
Reporting and Analytics
Consumption-Based Planning
The Planning Run
Sources of Supply and Conditions
Source Determination
Optimized Purchasing
Document Release Procedure
Specific Procurement Processes
Invoice Entry
Variances and Invoice Blocks
Subsequent Debit/Credit, Delivery Costs, Credit Memos
Automated Processes in Invoice Verification
GR/IR Account Maintenance

What topics are covered in Book SCM500 (Processes in Procurement)?

Procurement Processes
- Defining Processes and Organizational Levels in Procurement
- Maintaining Purchase Orders
- Posting Goods Receipts
- Entering Invoices
Master Data
- Maintaining Vendor Master Records
- Maintaining Material Master Records
- Using Entry Aids for Master Data Maintenance
- Performing Mass Maintenance
Stock Material Procurement
- Applying Conditions in Purchasing
- Handling Requests for Quotations and Quotation Processes
- Creating Purchase Orders with Reference
- Maintaining Purchasing Info Records
- Analyzing Material Valuation
- Posting Goods Receipts for Purchase Orders
- Entering Invoices with Reference to Purchase Orders
Consumable Material Procurement
- Purchasing Consumable Materials
- Creating Purchase Requisitions
- Creating Purchase Orders with Reference to Purchase Requisitions
- Entering Valuated and Non-Valuated Goods Receipts
- Creating Blanket Purchase Orders
External Services Procurement
- Maintaining Master Data for External Services
- Ordering Services
- Creating Service Entries and Verifying Invoices
Automated Procurement
- Maintaining Data for Material Requirements Planning (MRP)
- Maintaining Contracts and Source Lists
- Performing Procurement Processes Automatically
Reporting and Analytics
- Using Standard Reports
- Performing Standard Analyses in the Logistics Information System
Introduction to the SAP Buyer Role
- Assessing the Buyer Role
Self-Service Procurement
- Examining the Functions of Self-Service Procurement

What topics are covered in Book TSCM52 (SAP ERP Procurement Academy Part II)?

Introduction to Inventory Management
Goods Receipts (GRs)
Stock Transfers and Transfer Postings
Reservations
Goods Issues (GIs)
Special Forms of Procurement and Special Stocks
Physical Inventory
Analyses in Inventory Management
Customizing for Inventory Management
Customizing Organizational Units
Master Data Configuration
Valuation and Account Determination
Special Features of Material Valuation
Purchasing Document Types
Purchasing Configuration

What topics are covered in Book SCM550 (Cross-Functional Customizing in Materials Management)?

Solution Manager and Customizing Projects
- Defining Customizing Projects
General Settings
- Checking Countries and Currencies
- Defining Units of Measurements
- Setting Up a Factory Calendar
Organizational Units
- Defining Organizational Units in Materials Management
- Defining and Assigning Plants
Master Data
- Setting Up Material Master Records
- Creating Material Types
- Setting Up Field Selection for Material Master Records
- Defining Field References for Material Master Records
- Configuring the Material Master
- Defining Settings for Vendor Master Records
Valuation and Account Assignment
- Describing Automatic Account Determination
- Determining the Relevance of Company Codes and Valuation Areas
- Creating Valuation Classes and Account Category References
- Setting Up Account Determination for Specific Transactions
- Subdividing a Transaction with the Account Grouping Code
- Adjusting Account Determination for Special Cases
- Adjusting Settings for Split Valuation
Purchasing
- Creating Document Types in Purchasing
- Using Document Types in Purchasing
- Creating Account Assignment Categories
- Adjusting the Screen Layout of Purchasing Documents
- Defining Text Types and Text Adoption
- Specifying Texts for Output Processing
- Controlling the Output of Messages in Purchasing
- Using Condition Technique for Message Determination
Inventory Management
- Adjusting Settings for Material and Accounting Documents
- Adjusting Settings for Goods Movements
- Adjusting the Output of Messages in Inventory Management

What topics are covered in Book SCM520 (Purchasing)?

Purchasing Master Data
- Creating Material Master Records for Purchasing
- Creating Vendor Master Records for Purchasing
- Using Partner Functions in Purchasing
Sources of Supply and Conditions
- Analyzing Price Determination Basics
- Creating Purchasing Info Records
- Creating Special Info Records
- Using Special Functions in Info Records
- Creating Central Contracts
- Creating Contracts for Material Groups
- Creating Scheduling Agreements Without Release Documentation
- Creating Scheduling Agreements with Release Documentation
Source Determination
- Controlling Source Determination with Source Lists
- Maintaining Source Lists
- Controlling Source Determination with Quota Arrangements
- Executing the Planning Run with Quota Arrangements
- Identifying Additional Aspects of Source Determination
- Blocking Sources of Supply
- Creating Purchase Orders with Source Determination
Optimized Purchasing
- Processing Unassigned Purchase Requisitions
- Processing Assigned Purchase Requisitions
- Monitoring Purchase Orders
- Assessing the Buyer Role
Document Release Procedure
- Releasing Purchasing Documents
- Converting Released Purchase Requisitions
- Configuring Release Procedures in Customizing
- Creating Release Procedures
Specific Procurement Processes
- Creating Invoices Using Invoice Plans
- Creating Blanket Purchase Orders
- Deploying Subcontracting
- Purchasing with Manufacturer Part Numbers
- Deploying Additional Special Procurement Processes
Vendor Evaluation
- Evaluating Vendors
- Setting Up Vendor Evaluation
Purchasing Document Types
- Customizing Document Types in Purchasing
- Setting Up Field Selection in Purchasing Documents
- Deploying Version Management in Purchasing
- Analyzing Special Aspects in Customizing
- Defining Function Authorizations for Buyers
Integrated Procurement Scenarios
- Purchasing with SRM and Catalogs
- Integrating SAP Components

What topics are covered in Book SCM510 (Inventory Management and Physical Inventory)?

Introduction to Inventory Management
- Defining Inventory Management and Physical Inventory
- Moving Goods with the MIGO Transaction
Goods Receipts (GRs)
- Posting a GR Without Reference
- Posting a GR with Reference
- Posting a GR with Automatic Generation of a PO
- Posting Cancellations, Return Deliveries, and Returns
- Applying Order Price Unit in Inventory Management
- Applying Tolerances and the Delivery Completed Indicator
- Adding Date Checks to GRs for a PO
Stock Transfers and Transfer Postings
- Performing Transfer Postings
- Performing Stock Transfers Between Storage Locations
- Performing Stock Transfers Between Plants
Reservations
- Creating Manual Reservations
- Evaluating Reservations
- Checking Availability and Missing Parts
Goods Issues (GIs)
- Posting Unplanned GIs
- Posting a GI with Reference
- Configuring Stock Determination
- Allowing Negative Stock
Special Forms of Procurement and Special Stocks
- Performing the Process of Subcontracting
- Performing Vendor Consignment
- Operating Pipeline Processes
- Posting Goods Movements for Special Stocks
Special Features of Material Valuation
- Posting Goods Movements for Material Types UNBW and NLAG
- Configuring Split Valuation
Physical Inventory
- Conducting Physical Inventory
- Analyzing the Determination of Book Inventory
- Simplifying Physical Inventory
- Applying Cycle Counting
- Applying Inventory Sampling
Analyses
- Applying Stock Lists and Document Lists
- Applying Periodic Processing
Customizing
- Implementing Settings for Documents
- Setting Up Movement Types
- Applying Other Customizing Settings
Logistics Execution
- Managing Logistics Execution Processes
- Posting a GR Against a PO
- Posting a GI for a Sales Order

What topics are covered in Book SCM525 (Consumption-Based Planning and Forecasting)?

Consumption-Based Planning
- Describing the Material Requirements Planning (MRP) Process
- Defining MRP Procedures
- Maintaining the Material Master
- Setting Up a Reorder Point Planning
Planning Run
- Describing the Planning Run
- Executing a Planning Run
- Converting Planning Results
- Evaluating the Planning Results
- Calculating Lot Sizes
Forecasting
- Explaining Basics of the Forecast
- Executing and Postprocessing the Forecast
- Performing Forecast-Based Planning
- Performing the Time-Phased Planning
- Performing Automatic Reorder Point Planning
Additional Options in Consumption-Based Planning
- Explaining Source Determination in Materials Planning
- Planning Storage Locations Separately
- Using MRP Areas in Planning

What topics are covered in Book SCM515 (Invoice Verification)?

Introduction to invoice verification
Invoice entry and parking
Taxes, cash discounts, and foreign currency
Invoices for purchase orders with account assignment
Variances with and without reference to an item, invoice blocking reasons
Invoice reduction, releasing blocked invoices
Delivery costs
Subsequent debits and credits
Credit memos and cancellations
Invoice verification in the background
Automated processing
GR/IR clearing account maintenance
Customizing for invoice verification

How to get Procurement with SAP ERP 6.0 EhP7 certification dumps?

Check it out here: C_TSCM52_67 certification dumps

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