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SAP C_TSCM52_60 - Certified Application Associate - Procurement SAP ERP 6.0

Updated: Jul 26, 2026

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C_TSCM52_60 Braindumps VCE
  • Exam Code: C_TSCM52_60
  • Exam Name: Certified Application Associate - Procurement SAP ERP 6.0

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SAP C_TSCM52_60 Exam Syllabus Topics:

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

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