SAP C-TSCM52-67 : SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7

  • Exam Code: C-TSCM52-67
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
  • Updated: Sep 21, 2026

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About SAP C-TSCM52-67 Exam

Everyone wants to achieve something in their own field, and for IT workers the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 is a key that unlocks that ambition. TorrentVCE helps you turn it with 195 expert-verified practice questions for the C-TSCM52-67 exam, current throughout 2026.

SAP C-TSCM52-67 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Exam Number:C-TSCM52-67
Certificate Validity Period:SAP certification validity depends on SAP certification maintenance policy; this legacy ERP 6.0 EhP7 certification is retired.
Exam Duration:180 minutes
Related Certifications:SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Available Languages:English
Exam Price:USD 500 (may vary by country and tax policy)
Passing Score:68%
Exam Format:Multiple Choice, Multiple Response
Real Exam Qty:80
Sample Questions:Free Download C-TSCM52-67 Exam PDF Torrent
Exam Way:Delivered through SAP-authorized testing centers and, where supported by SAP at the time, online proctored examination.
Pre Condition:There are no mandatory prerequisite exams. Practical knowledge of SAP ERP Materials Management (MM) and procurement processes is recommended.
Official Syllabus URL:https://training.sap.com/certification/

SAP C-TSCM52-67 Exam Syllabus Topics:

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

From Anxiety to Action: C-TSCM52-67 Facts You Need

Per the latest exam information, the C-TSCM52-67 exam presents 80 questions in 180 minutes minutes. Knowing the format precisely removes one major source of exam-day anxiety.

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The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 blueprint covers these core domains:

  • Procurement Process
  • Organizational Structure and Master Data
  • External Procurement and Customizing

The official outline lists further domains, all covered in our question bank.

SAP publishes these prerequisites for the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7: There are no mandatory prerequisite exams. Practical knowledge of SAP ERP Materials Management (MM) and procurement processes is recommended..

Check the authoritative wording on the official certification page before registering.

At present, passing the C-TSCM52-67 exam requires 68%, and the registration fee is USD 500 (may vary by country and tax policy). Both are set by SAP and can change — confirm them on the official site when you book.

Written, clear, and honored. If you fail the corresponding exam within 60 days of purchase, send us a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims are refunded in full within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. If you prefer, exchange your product for two others of equal value at no charge.

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Sample Questions:

Question #1

What characterizes blanket purchase order items (item category B)?

  • A. Account assignment category U (unknown) is allowed in blanket purchase order items.
  • B. Blanket purchase order items allow valuated goods receipts only.
  • C. Blanket purchase order items must contain material numbers.
  • D. Invoices for blanket purchase order items can only be invoiced automatically.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

A release strategy for purchase requisition is defined as follows:
-Account Assignment Category " " (blank)
-Plant 1000 or 1100
-Purchasing Group 001
-Item value. > 1000 Item Account Assignment Category Material Quantity Plant Purchasing Group Valuation Price 10
M-01 1 1000 001 500 20
M-01 100 1000 001 500 30 K M-01 100 1100 001 500 40
M-01 100 1200 001 500 For which purchase requisition item (see table) will this strategy be determined? Please choose the correct answer. Response:

  • A. 20
  • B. 10
  • C. 30
  • D. 40
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

What can you define for a movement type in Customizing? (Choose three)

  • A. The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt
  • B. The number range for material documents that are generated when postings are made with the movement type
  • C. The movement type short text and the reasons for movement
  • D. The account modification for transactions and events with active account grouping in the table of account keys
  • E. The quantity and value updates for postings with the movement type
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

Question #4

What can be changed in a material document after it has been posted?
Please choose the correct answer.
Response:

  • A. The vendor delivery note number in the document header
  • B. The stock type at item level
  • C. The text at item level
  • D. The quantity at item level
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

Which of the following influence the field selection for the material master? (Choose three)

  • A. Plant
  • B. Material status
  • C. Material type
  • D. Account group
  • E. Industry sector
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

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