SAP C_TSCM52_67 exam is a comprehensive exam that requires candidates to have a thorough understanding of procurement processes and operations within SAP ERP 6.0 EhP7. C_TSCM52_67-JP exam consists of 80 multiple-choice questions, which candidates have 180 minutes to complete. C_TSCM52_67-JP exam is available in several languages, including English, Spanish, French, German, and Portuguese.
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 exam or the C-TSCM52-67 certification is an industry-recognized certification for procurement specialists, consultants or professionals who use SAP ERP. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67日本語版) certification verifies that the candidate has the necessary knowledge and skills to work in procurement in SAP ERP environments using the latest releases, tools, and technologies. The C-TSCM52-67 exam is specifically designed to test knowledge in SAP Procurement that includes purchase requisition creation, purchase orders, requests for quotation, creation of agreements, release procedures, and more.
SAP C_TSCM52_67 Exam, also known as the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Exam, is an industry-recognized certification that validates the candidate's knowledge and skills in the area of SAP procurement. C_TSCM52_67-JP exam is designed to test the candidate's understanding of the procurement process in SAP ERP, including the configuration and management of procurement-related transactions, inventory management, and material valuation. C_TSCM52_67-JP exam is intended for individuals who are seeking to enhance their careers in procurement and supply chain management and who wish to demonstrate their expertise in SAP procurement.
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SAP C_TSCM52_67日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Configuration of Procurement | 8%-12% | - Purchasing document types - Release procedures - Partner determination |
| Procurement Processes | >12% | - Components of standard procurement processes |
| Purchasing Optimization | 8%-12% | - Automatic purchasing functions - Quotation and RFQ processing - Outline agreements and contracts - Source determination |
| Valuation and Account Determination | 8%-12% | - Material valuation setup - Account determination configuration |
| Logistics Invoice Verification | <8% | - Subsequent debits and credits - Invoice posting and verification - Invoice blocks and tolerances |
| Material Requirements Planning (MRP) | <8% | - MRP run and evaluation - MRP parameters and configuration |
| Inventory Management | 8%-12% | - Goods receipt processing - Transfer postings and stock transfers - Goods issue processing - Special inventory types |
| Physical Inventory | <8% | - Difference posting and analysis - Physical inventory procedures - Inventory document processing |
| Organization Levels and Master Data | 8%-12% | - Maintain vendor master records - Define organizational structures - Maintain material master records |
| Configuration of Organization Levels and Master Data | 8%-12% | - Configure enterprise structure - Material master configuration - Vendor master configuration |
| Configuration of Inventory Management | <8% | - Movement types and document types - Plant parameters and settings |
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