SAP C_TSCM52_67日本語 Q&A - in .pdf

  • C_TSCM52_67日本語 pdf
  • Exam Code: C_TSCM52_67日本語
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67日本語版)
  • Updated: Oct 03, 2026
  • Q & A: 195 Questions and Answers
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  • Updated: Oct 03, 2026
  • Q & A: 195 Questions and Answers
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  • Exam Code: C_TSCM52_67日本語
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67日本語版)
  • Updated: Oct 03, 2026
  • Q & A: 195 Questions and Answers
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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.”

SAP C_TSCM52_67日本語 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Describe configuration using Organization Levels and Master Data
  • Describe the components of commonly used procurement processes
Topic 2
  • Define Organization Levels and set up Material and Vendor Master records
  • Define Organization Levels and the Master Data
Topic 3
  • Describe the features of the procurement application which support optimized purchasing
  • Describe configuration using Inventory Management
Topic 4
  • Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes
  • Define Material Requirements Planning
Topic 5
  • Define Logistics Invoice Verification
  • Define Procurement Processes
  • Define Inventory Management
Topic 6
  • Configure Vendor Master, Material Master and Organization levels
  • Define Purchasing Optimization
Topic 7
  • Describe Invoice Blocks, Subsequent Debits
  • Credits, Tolerances and Special Settings for LIV
  • Describe account determination and valuation set up
Topic 8
  • Outline the configuration settings required to support the procurement processes
  • Set up Movement Types, Documents and Plant Parameters
Topic 9
  • Set up MRP Parameters in Configuration and Application sides
  • Describe configuration using Procurement

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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