C_TSCM52_67 Deutsch Exam Dumps

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Certification Provider:	SAP
Exam Code / Number:	C_TSCM52_67-Deutsch
Exam Name:	SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67 Deutsch Version)
Exam Questions:	195
Last Updated:	Jun 23, 2026
Corresponding Certification:	SAP Application Associate

Go To C_TSCM52_67 Deutsch Questions

SAP MM Certification Exam Details:

Sample Questions	SAP MM Certification Sample Questions
Reference Books	TSCM50, TSCM52
Number of Questions	80
Exam Name	SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Schedule Exam	SAP Training
Level	Associate
Exam Price	$550 (USD)
Duration	180 mins
Passing Score	C_TSCM52_67 - 60%
Exam Code	C_TSCM52_67

SAP C_TSCM52_67 certification exam is a valuable credential for professionals seeking to validate their skills and knowledge in procurement processes within the SAP ERP system. C_TSCM52_67-Deutsch exam is challenging but achievable for experienced professionals in the field, and passing it can lead to increased job opportunities and career advancement.

SAP C_TSCM52_67 is a professional certification exam offered by SAP that is specifically designed for individuals who want to pursue a career in procurement with SAP ERP 6.0 EhP7. SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67 Deutsch Version) certification exam is designed to test the skills, knowledge, and abilities of candidates in the area of procurement processes, procurement analytics, and materials management in SAP ERP.

SAP C_TSCM52_67 Deutsch Exam Syllabus Topics:

Topic	Details
Topic 1	Set up MRP Parameters in Configuration and Application sides Describe configuration using Procurement
Topic 2	Describe the features of the procurement application which support optimized purchasing Describe configuration using Inventory Management
Topic 3	Configure Vendor Master, Material Master and Organization levels Define Purchasing Optimization
Topic 4	Describe configuration using Organization Levels and Master Data Describe the components of commonly used procurement processes
Topic 5	Define Organization Levels and set up Material and Vendor Master records Define Organization Levels and the Master Data
Topic 6	Describe Invoice Blocks, Subsequent Debits Credits, Tolerances and Special Settings for LIV Describe account determination and valuation set up
Topic 7	Differentiate the types of Physical Inventory Define Valuation and Account Determination

Reference: https://training.sap.com/shop/certification/c_tscm52_67-sap-certified-application-associate---procurement-with-sap-erp-60-ehp7-g/