Certified Application Associate - Procurement SAP ERP 6.0: C_TSCM52_60 Exam
"Certified Application Associate - Procurement SAP ERP 6.0", also known as C_TSCM52_60 exam, is a SAP Certification. With the complete collection of questions and answers, PrepAwayPDF has assembled to take you through 100 Q&As to your C_TSCM52_60 Exam preparation. In the C_TSCM52_60 exam resources, you will cover every field and category in SAP Application Associate Certification helping to ready you for your successful SAP Certification.
- Exam Code: C_TSCM52_60
- Exam Name: Certified Application Associate - Procurement SAP ERP 6.0
- Certification Provider: SAP
- Corresponding Certification: SAP Application Associate
- Updated: Jul 22, 2026
- No. of Questions: 100 Questions & Answers with Testing Engine
- Download Limit: Unlimited
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SAP C_TSCM52_60 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Master Data and Enterprise Structure | 8%-12% | - Maintain vendor master records - Maintain material master records - Define organizational levels in SAP ERP - Manage purchasing info records and source lists |
| Logistics Invoice Verification | <8% | - Handle variances and blocks - Credit memos and subsequent adjustments - Process incoming invoices |
| Valuation and Account Determination | <8% | - Automatic account assignment - Material valuation principles - Account determination configuration - Price control methods |
| Inventory Management | 8%-12% | - Physical inventory procedures - Special stocks and stock types - Reservations and availability checks - Goods issues and transfer postings |
| Purchasing Optimization and Reporting | 8%-12% | - Use source determination techniques - Manage contracts and scheduling agreements - Analyze purchasing reports |
| Special Procurement Processes | 8%-12% | - Consignment and pipeline procurement - Third-party processing - Subcontracting process - Stock transfer and stock transport orders |
| Configuration of Procurement Processes | 8%-12% | - Configure output determination - Configure purchasing document types - Define conditions and pricing schema - Set up release procedures |
| Basic Procurement Processes | 8%-12% | - Convert requisitions to purchase orders - Perform invoice verification - Post goods receipts - Create and process purchase requisitions |
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