SAP Certified Application Associate - Procurement SAP ERP 6.0 : C_TSCM52_60

C_TSCM52_60 real exams

Exam Code: C_TSCM52_60

Exam Name: Certified Application Associate - Procurement SAP ERP 6.0

Updated: Aug 12, 2026

Q & A: 100 Questions and Answers

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SAP C_TSCM52_60 Exam Syllabus Topics:

SectionObjectives
Valuation and Account Determination- Material Valuation
  • 1. Integration with Financial Accounting
  • 2. Automatic Account Determination
  • 3. Valuation Methods
Organization Levels and Master Data- Master Data
  • 1. Purchasing Info Record
  • 2. Vendor Master
  • 3. Quota Arrangement
  • 4. Source List
  • 5. Material Master
- Enterprise Structure
  • 1. Company Code
  • 2. Purchasing Group
  • 3. Purchasing Organization
  • 4. Storage Location
  • 5. Plant
Purchasing Optimization- Optimization Functions
  • 1. Monitoring Purchasing Documents
  • 2. Release Procedures
  • 3. Collective Processing
Logistics Invoice Verification- Invoice Processing
  • 1. Invoice Release
  • 2. Credit Memo
  • 3. Invoice Blocking
  • 4. Invoice Entry
Inventory Management- Physical Inventory
  • 1. Inventory Counting
  • 2. Inventory Differences
- Goods Movements
  • 1. Goods Issue
  • 2. Special Stock Processing
  • 3. Goods Receipt
  • 4. Transfer Posting
Material Requirements Planning- Planning Concepts
  • 1. Planning Run
  • 2. Procurement Proposals
  • 3. MRP Basics
Special Procurement Processes- Advanced Procurement
  • 1. Stock Transport Orders
  • 2. Third-Party Procurement
  • 3. Consignment
  • 4. Subcontracting
Procurement Processes- Source Determination
  • 1. Outline Agreements
  • 2. Automatic Source Determination
- Basic Procurement
  • 1. Request for Quotation
  • 2. Purchase Requisition
  • 3. Purchase Order Processing
  • 4. Quotation Processing
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