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

Pass C-TSCM52-67 Exam Cram

Exam Code: C-TSCM52-67

Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7

Updated: Nov 04, 2026

Q & A: 195 Questions and Answers

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SAP C-TSCM52-67 Exam Syllabus Topics:
SectionObjectives
Topic 1: Reporting and Analytics- Procurement Reporting
  • 1. Spend Analysis
  • 2. Standard Purchasing Reports
  • 3. Inventory Analysis
Topic 2: Procurement Process- Special Procurement
  • 1. Contracts
  • 2. Scheduling Agreements
  • 3. Subcontracting Procurement
  • 4. Stock Transfer
  • 5. Consignment Procurement
- Procurement Cycle
  • 1. Source Determination
  • 2. Purchase Requisition
  • 3. Outline Agreements
  • 4. Purchase Order Processing
Topic 3: Organizational Structure and Master Data- Master Data
  • 1. Purchasing Info Record
  • 2. Quota Arrangement
  • 3. Material Master
  • 4. Source List
  • 5. Vendor Master
- Organizational Structure
  • 1. Assignment of Organizational Units
  • 2. Purchasing Organization and Purchasing Group
  • 3. Company, Company Code, Plant and Storage Location
Topic 4: External Procurement and Customizing- Purchasing Customizing
  • 1. Document Types
  • 2. Message Determination
  • 3. Release Procedures
  • 4. Partner Roles
Topic 5: Invoice Verification- Logistics Invoice Verification
  • 1. Three-Way Match
  • 2. Invoice Entry
  • 3. Blocking and Release of Invoices
  • 4. Credit Memo Processing
Topic 6: Valuation and Account Determination- Account Determination
  • 1. Consumption Posting
  • 2. Account Assignment Categories
  • 3. Automatic Account Determination
- Material Valuation
  • 1. Valuation Classes
  • 2. Split Valuation
  • 3. Price Control
Topic 7: Inventory Management- Goods Movements
  • 1. Transfer Posting
  • 2. Goods Issue
  • 3. Goods Receipt
- Physical Inventory
  • 1. Counting and Difference Posting
  • 2. Inventory Documents

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The official SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 outline distributes weight like this:
  • External Procurement and Customizing ()
  • Procurement Process ()
  • Reporting and Analytics ()
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About 80 questions in 180 minutes minutes. Rehearsing at that exact pace with 195 practice questions for the C-TSCM52-67 exam makes the real session familiar rather than frightening.
There are no mandatory prerequisite exams. Practical knowledge of SAP ERP Materials Management (MM) and procurement processes is recommended.
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SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Sample Questions:
Question #1

Your company manages stock of various advertising articles on a quantity and value basis.
In the future, you want to analyze the value of these advertising articles. Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals.
For this reason, you want to change the assignments. Which of the following changes are possible, even if stock exists for the articles?
Please choose the correct answer.
Response:

  • A. You create a new material type and then change the material type of the advertising articles to the new material type.
  • B. You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class.
  • C. You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval.
  • D. You create a new material group and then change the material group of the advertising articles to the new material group.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

Which data can you maintain in the data category General data for the vendor master record?
Please choose the correct answer.
Response:

  • A. - Address data
    -Purchasing data
    -
    Account information
  • B. - Address data
    -Contact person
    -
    Correspondence
  • C. - Address data
    -Communication data
    -Contact person
  • D. - Address data
    -Partner functions
    -
    Withholding tax
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

Which valuation classes can be selected when creating the accounting view for valuated materials?
Please choose the correct answer.
Response:

  • A. All valuation classes from the account category reference assigned to the material type.
  • B. All valuation classes of the valuation grouping code of the used valuation area.
  • C. The default valuation class from the user parameters.
  • D. Any valuation class.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

Which entries are mandatory in a purchase order item for service?
There are 2 correct answers to this question.
Response:

  • A. Material Number
  • B. Account assignment category
  • C. Storage location
  • D. Item category Service
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #5

Which assignments can be made for the organizational object Purchasing Organization?
There are 2 correct answers to this question.
Response:

  • A. Purchasing Organization can be assigned to multiple controlling areas.
  • B. Purchasing Organization can be assigned to multiple purchasing groups.
  • C. Purchasing Organization can be assigned to only one company code.
  • D. Purchasing Organization must be assigned to one or more plants.
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

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