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SAP C_TSCM52_60 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - Procurement with SAP ERP 6.0
Exam Number:C_TSCM52_60
Exam Format:Multiple Choice, Multiple Response
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
SAP Certified Application Associate - Procurement with SAP ERP
Exam Duration:180 minutes
Passing Score:60%
Exam Price:USD 550
Certificate Validity Period:No fixed expiration (legacy SAP ERP 6.0 certification; subject to SAP certification policy updates)
Available Languages:English
Real Exam Qty:80
Recommended Training:SAP ERP Procurement (MM) Training
Exam Registration:SAP Certification Hub
Exam Way:Online proctored exam or authorized test center (SAP Certification Hub)
Pre Condition:No formal prerequisites required; basic knowledge of SAP ERP procurement processes recommended.
Official Syllabus URL:https://training.sap.com/certification/

SAP C_TSCM52_60 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement Processes- Procure-to-pay cycle
  • 1. Purchase requisition processing
    • 2. Purchase order creation and processing
      - External procurement
      • 1. Goods receipt processing
        • 2. Invoice verification basics
          Topic 2: Invoice Verification- Logistics Invoice Verification (LIV)
          • 1. Three-way match concept
            • 2. Invoice posting and blocking
              Topic 3: Inventory Management- Goods movement
              • 1. Transfer postings
                • 2. Goods receipt and goods issue
                  - Physical inventory
                  • 1. Discrepancy handling
                    • 2. Inventory counting process
                      Topic 4: Valuation and Account Determination- Material valuation
                      • 1. Standard vs moving average price
                        • 2. Price control procedures
                          - Automatic account determination
                          • 1. Integration with FI module
                            Topic 5: Purchasing Configuration- Source determination
                            • 1. Source lists
                              • 2. Quota arrangements
                                - Purchasing organization structure
                                • 1. Plant and company code relationships
                                  • 2. Organizational levels in procurement
                                    Topic 6: Master Data- Vendor master data
                                    • 1. Purchasing data maintenance
                                      • 2. Vendor account groups
                                        - Material master data
                                        • 1. Material types and views
                                          • 2. Valuation and pricing relevance

                                            SAP C_TSCM52_60 Exam Overview:

                                            Certification Vendor:SAP
                                            Exam Name:SAP Certified Application Associate - Procurement with SAP ERP 6.0
                                            Exam Number:C_TSCM52_60
                                            Exam Format:Multiple Choice, Multiple Response
                                            Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
                                            SAP Certified Application Associate - Procurement with SAP ERP
                                            Exam Duration:180 minutes
                                            Passing Score:60%
                                            Exam Price:USD 550
                                            Certificate Validity Period:No fixed expiration (legacy SAP ERP 6.0 certification; subject to SAP certification policy updates)
                                            Available Languages:English
                                            Real Exam Qty:80
                                            Recommended Training:SAP ERP Procurement (MM) Training
                                            Exam Registration:SAP Certification Hub
                                            Exam Way:Online proctored exam or authorized test center (SAP Certification Hub)
                                            Pre Condition:No formal prerequisites required; basic knowledge of SAP ERP procurement processes recommended.
                                            Official Syllabus URL:https://training.sap.com/certification/

                                            SAP C_TSCM52_60 Exam Syllabus Topics:

                                            SectionObjectives
                                            Topic 1: Procurement Processes- Procure-to-pay cycle
                                            • 1. Purchase requisition processing
                                              • 2. Purchase order creation and processing
                                                - External procurement
                                                • 1. Goods receipt processing
                                                  • 2. Invoice verification basics
                                                    Topic 2: Invoice Verification- Logistics Invoice Verification (LIV)
                                                    • 1. Three-way match concept
                                                      • 2. Invoice posting and blocking
                                                        Topic 3: Inventory Management- Goods movement
                                                        • 1. Transfer postings
                                                          • 2. Goods receipt and goods issue
                                                            - Physical inventory
                                                            • 1. Discrepancy handling
                                                              • 2. Inventory counting process
                                                                Topic 4: Valuation and Account Determination- Material valuation
                                                                • 1. Standard vs moving average price
                                                                  • 2. Price control procedures
                                                                    - Automatic account determination
                                                                    • 1. Integration with FI module
                                                                      Topic 5: Purchasing Configuration- Source determination
                                                                      • 1. Source lists
                                                                        • 2. Quota arrangements
                                                                          - Purchasing organization structure
                                                                          • 1. Plant and company code relationships
                                                                            • 2. Organizational levels in procurement
                                                                              Topic 6: Master Data- Vendor master data
                                                                              • 1. Purchasing data maintenance
                                                                                • 2. Vendor account groups
                                                                                  - Material master data
                                                                                  • 1. Material types and views
                                                                                    • 2. Valuation and pricing relevance

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