SAP C-TSCM52-67日本語 Dumps : SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C-TSCM52-67日本語版)

C-TSCM52-67日本語 real exams

Exam Code: C-TSCM52-67-JP

Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C-TSCM52-67日本語版)

Updated: Sep 16, 2026

Q & A: 195 Questions and Answers

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C-TSCM52-67 Exam Certification Details:

Level:Associate
Cut Score:60%
Sub-solution:ERP: Procurement & Logistics Execution
Duration:180 mins
Component:Procurement
Sample Questions: SAP C-TSCM52-67 Exam Sample Question
Languages:German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad.
Exam:80 questions

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.”

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SAP C-TSCM52-67日本語 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes
  • Define Material Requirements Planning
Topic 2
  • Differentiate the types of Physical Inventory
  • Define Valuation and Account Determination
Topic 3
  • Define Logistics Invoice Verification
  • Define Procurement Processes
  • Define Inventory Management
Topic 4
  • Describe configuration using Organization Levels and Master Data
  • Describe the components of commonly used procurement processes
Topic 5
  • Outline the configuration settings required to support the procurement processes
  • Set up Movement Types, Documents and Plant Parameters
Topic 6
  • Describe Invoice Blocks, Subsequent Debits
  • Credits, Tolerances and Special Settings for LIV
  • Describe account determination and valuation set up
Topic 7
  • 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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