SAP Certified Application Associate - Procurement SAP ERP 6.0 : C_TSCM52_60

  • Exam Code: C_TSCM52_60
  • Exam Name: Certified Application Associate - Procurement SAP ERP 6.0
  • Updated: Aug 26, 2026     Q & A: 100 Questions and Answers

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SAP C_TSCM52_60 Exam Syllabus Topics:

SectionWeightObjectives
Inventory Management8%-12%- Physical inventory procedures
- Reservations and availability checks
- Special stocks and stock types
- Goods issues and transfer postings
Purchasing Optimization and Reporting8%-12%- Analyze purchasing reports
- Manage contracts and scheduling agreements
- Use source determination techniques
Master Data and Enterprise Structure8%-12%- Define organizational levels in SAP ERP
- Maintain material master records
- Manage purchasing info records and source lists
- Maintain vendor master records
Logistics Invoice Verification<8%- Credit memos and subsequent adjustments
- Handle variances and blocks
- Process incoming invoices
Special Procurement Processes8%-12%- Consignment and pipeline procurement
- Third-party processing
- Subcontracting process
- Stock transfer and stock transport orders
Configuration of Procurement Processes8%-12%- Configure output determination
- Configure purchasing document types
- Set up release procedures
- Define conditions and pricing schema
Basic Procurement Processes8%-12%- Convert requisitions to purchase orders
- Create and process purchase requisitions
- Perform invoice verification
- Post goods receipts
Valuation and Account Determination<8%- Automatic account assignment
- Material valuation principles
- Account determination configuration
- Price control methods

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