SAP C-TSCM52-67 : SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7

C-TSCM52-67 real exams

Exam Code: C-TSCM52-67

Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7

Updated: Sep 23, 2026

Q & A: 195 Questions and Answers

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SAP C-TSCM52-67 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Exam Number:C-TSCM52-67
Available Languages:English
Real Exam Qty:80
Exam Duration:180 minutes
Passing Score:68%
Exam Format:Multiple Response, Multiple Choice
Exam Price:USD 500 (may vary by country and tax policy)
Related Certifications:SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Certificate Validity Period:SAP certification validity depends on SAP certification maintenance policy; this legacy ERP 6.0 EhP7 certification is retired.
Sample Questions:Free Download C-TSCM52-67 testinsides dumps
Exam Way:Delivered through SAP-authorized testing centers and, where supported by SAP at the time, online proctored examination.
Pre Condition:There are no mandatory prerequisite exams. Practical knowledge of SAP ERP Materials Management (MM) and procurement processes is recommended.
Official Syllabus URL:https://training.sap.com/certification/

SAP C-TSCM52-67 Exam Syllabus Topics:

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

The C-TSCM52-67 Exam and Our Services, Question by Question

The latest exam information lists 80 questions for the C-TSCM52-67 exam, to be completed within 180 minutes minutes. Knowing the format cold is half the battle — timed practice handles the other half.

These are the core domains of the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 blueprint:

  • Reporting and Analytics
  • Organizational Structure and Master Data
  • Valuation and Account Determination

The remaining domains appear in the full official outline, all of which our bank addresses.

SAP sets the following prerequisites for the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7: There are no mandatory prerequisite exams. Practical knowledge of SAP ERP Materials Management (MM) and procurement processes is recommended..

Check the current requirements on the official certification page before scheduling.

Validity is maintained, not assumed. Our dedicated IT team checks the system and pushes new versions to the site continuously, so the C-TSCM52-67 bank on sale is always the latest — with expert-verified answers across the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 objectives. You can also pick the format that fits your devices: an easy-to-read PDF, a Windows PC test engine, or a browser-based online engine for Windows, Mac, Android, and iOS. Questions? Support replies to instant messages and emails within two hours.

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As of the latest information, the C-TSCM52-67 exam's passing score is 68% and the registration fee is USD 500 (may vary by country and tax policy). SAP can adjust either figure, so verify both on the official site before you book.

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Sample Questions:

Question #1

Which of the following is a prerequisite for transfer postings between two materials ("material to material")?
Please choose the correct answer.
Response:

  • A. The materials being transferred must have the same material type.
  • B. The materials being transferred must have the same base unit of measure.
  • C. The materials being transferred must have the same valuation class.
  • D. The materials being transferred must have the same material group.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

What are characteristics of material valuation at the moving average price? (Choose two)

  • A. The moving average price is equal to the total value divided by total quantity of valuated stock.
  • B. Goods movements are always valuated based on the moving average price from the material master record.
  • C. If the price in the purchase order is different from the moving average price then a price difference posting is generated at goods receipt.
  • D. If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #3

Which procurement elements can be created in Purchasing with automatic purchase order generation? (Choose two)

  • A. Purchase orders
  • B. Requests for quotation (RFQ)
  • C. Contract release orders
  • D. Delivery schedules
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #4

You create a purchase requisition for 10 pallets of copy paper belonging to material group 4711. This material has no material master record.
Which of the following sources of supply can be proposed by the system?
There are 2 correct answers to this question.
Response:

  • A. A quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711
  • B. A value contract item with item category W (material group) for articles of material group 4711
  • C. An info record for material without a master record for copy paper of material group 4711 with tons as the unit of measurement
  • D. A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #5

You set up the document overview in the purchase order - single-screen transaction (ME21N). Which standard selection variants can you choose? (Choose three)

  • A. My Material Documents
  • B. My Requests for Quotation
  • C. My Purchase Requisitions
  • D. My Purchase Orders on Hold
  • E. My Purchase Orders
Reveal Solution  Discussion  0

Correct Answer: C,D,E  🗳️

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