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| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Define Organization Levels and the Master Data 8% - 12% | Define Organization Levels and set up Material and Vendor Master records. |
| Define Valuation and Account Determination 8% - 12% | Describe account determination and valuation set up. |
| Define Inventory Management 8% - 12% | Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes. |
| Define Procurement Processes > 12% | Describe the components of commonly used procurement processes. |
| Define Purchasing Optimization 8% - 12% | Describe the features of the procurement application which support optimized purchasing. |
| Define Logistics Invoice Verification < 8% | Describe Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV. |
| Define Material Requirements Planning < 8% | Set up MRP Parameters in Configuration and Application sides. |
| Describe configuration using Procurement 8% - 12% | Outline the configuration settings required to support the procurement process. |
| Describe configuration using Inventory Management < 8% | Set up Movement Types, Documents and Plant Parameters. |
| Describe configuration using Organization Levels and Master Data 8% - 12% | Configure Vendor Master, Material Master and Organization levels. |
| Define Physical Inventory < 8% | Differentiate the types of Physical Inventory. |
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| Duration | 180 mins |
| Exam Price | $550 (USD) |
| Exam Code | C_TSCM52_67 |
| Passing Score | C_TSCM52_67 - 60% |
| Number of Questions | 80 |
| Sample Questions | SAP MM Certification Sample Questions |
| Exam Name | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 |
| Level | Associate |
| Reference Books | TSCM50, TSCM52 |
| Schedule Exam | SAP Training |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Logistics Invoice Verification | <8% | - Subsequent debits and credits - Invoice blocks and tolerances - Invoice posting and verification |
| Topic 2: Procurement Processes | >12% | - Components of standard procurement processes |
| Topic 3: Purchasing Optimization | 8%-12% | - Automatic purchasing functions - Quotation and RFQ processing - Outline agreements and contracts - Source determination |
| Topic 4: Configuration of Organization Levels and Master Data | 8%-12% | - Configure enterprise structure - Vendor master configuration - Material master configuration |
| Topic 5: Configuration of Inventory Management | <8% | - Movement types and document types - Plant parameters and settings |
| Topic 6: Material Requirements Planning (MRP) | <8% | - MRP run and evaluation - MRP parameters and configuration |
| Topic 7: Physical Inventory | <8% | - Physical inventory procedures - Inventory document processing - Difference posting and analysis |
| Topic 8: Configuration of Procurement | 8%-12% | - Partner determination - Release procedures - Purchasing document types |
| Topic 9: Valuation and Account Determination | 8%-12% | - Account determination configuration - Material valuation setup |
| Topic 10: Inventory Management | 8%-12% | - Special inventory types - Transfer postings and stock transfers - Goods issue processing - Goods receipt processing |
| Topic 11: Organization Levels and Master Data | 8%-12% | - Define organizational structures - Maintain vendor master records - Maintain material master records |
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