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SAP C_TSCM52_67 certification exam is designed to validate the skills and knowledge of individuals in the field of procurement with SAP ERP 6.0 EhP7. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C-TSCM52-67日本語版) certification is intended for professionals who are involved in the procurement process and have a good understanding of the SAP ERP system. C-TSCM52-67-JP exam covers various topics related to procurement, including procurement processes, purchasing documents, and inventory management.

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

SectionObjectives
Topic 1: Procurement Process- Special Procurement
  • 1. Scheduling Agreements
  • 2. Contracts
  • 3. Stock Transfer
  • 4. Consignment Procurement
  • 5. Subcontracting Procurement
- Procurement Cycle
  • 1. Outline Agreements
  • 2. Source Determination
  • 3. Purchase Requisition
  • 4. Purchase Order Processing
Topic 2: Inventory Management- Goods Movements
  • 1. Goods Issue
  • 2. Goods Receipt
  • 3. Transfer Posting
- Physical Inventory
  • 1. Inventory Documents
  • 2. Counting and Difference Posting
Topic 3: Invoice Verification- Logistics Invoice Verification
  • 1. Three-Way Match
  • 2. Blocking and Release of Invoices
  • 3. Invoice Entry
  • 4. Credit Memo Processing
Topic 4: Reporting and Analytics- Procurement Reporting
  • 1. Spend Analysis
  • 2. Inventory Analysis
  • 3. Standard Purchasing Reports
Topic 5: Organizational Structure and Master Data- Organizational Structure
  • 1. Assignment of Organizational Units
  • 2. Purchasing Organization and Purchasing Group
  • 3. Company, Company Code, Plant and Storage Location
- Master Data
  • 1. Source List
  • 2. Quota Arrangement
  • 3. Material Master
  • 4. Purchasing Info Record
  • 5. Vendor Master
Topic 6: External Procurement and Customizing- Purchasing Customizing
  • 1. Release Procedures
  • 2. Document Types
  • 3. Partner Roles
  • 4. Message Determination
Topic 7: Valuation and Account Determination- Material Valuation
  • 1. Price Control
  • 2. Split Valuation
  • 3. Valuation Classes
- Account Determination
  • 1. Account Assignment Categories
  • 2. Consumption Posting
  • 3. Automatic Account Determination

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