SAP C_TSCM52_67 Exam : SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7

  • Exam Code: C_TSCM52_67
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
  • Updated: Oct 19, 2026
  • Q & A: 195 Questions and Answers

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SAP C_TSCM52_67 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Exam Number:C_TSCM52_67
Real Exam Qty:80
Related Certifications:SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Exam Price:USD 500 (may vary by country and tax policy)
Available Languages:English
Passing Score:68%
Exam Format:Multiple Choice, Multiple Response
Exam Duration:180 minutes
Certificate Validity Period:SAP certification validity depends on SAP certification maintenance policy; this legacy ERP 6.0 EhP7 certification is retired.
Sample Questions:Free Download real C_TSCM52_67 actual tests
Exam Way:Delivered through SAP-authorized testing centers and, where supported by SAP at the time, online proctored examination.
Pre Condition:There are no mandatory prerequisite exams. Practical knowledge of SAP ERP Materials Management (MM) and procurement processes is recommended.
Official Syllabus URL:https://training.sap.com/certification/

SAP C_TSCM52_67 Exam Syllabus Topics:

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

C_TSCM52_67 Exam FAQ — Read Before You Buy

DumpsActual issues a full refund if you take the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.

The official SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 outline defines 7 domains. The leading three are Procurement Process, Inventory Management, and Valuation and Account Determination. The full list is in the topics section above, and DumpsActual's 195 practice questions cover each one.

Three versions of the same study materials, offering three learning modes: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 195 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.

There are no mandatory prerequisite exams. Practical knowledge of SAP ERP Materials Management (MM) and procurement processes is recommended. Since requirements change over time, confirm the latest on the official SAP exam page before scheduling.

The C_TSCM52_67 exam is a SAP certification exam validating the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 syllabus shown above. It belongs to these credential paths: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7. Candidates in 2026 prepare for it with DumpsActual's 195 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.

Delivered through SAP-authorized testing centers and, where supported by SAP at the time, online proctored examination. Register for the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 exam through these official channels:

    After booking, DumpsActual delivers your practice questions within 1 minute — preparation starts the same day.

    SAP recommends these training resources for the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 exam:

      Follow the training with steady self-testing — the 195 practice questions from DumpsActual help you apply theory and fill any gaps the training leaves.

      The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 exam contains 80 to complete within 180 minutes. Timed simulation in the DumpsActual Desktop Test Engine teaches that rhythm before exam day does.

      The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 exam requires 68% to pass, and registration costs USD 500 (may vary by country and tax policy). A failed attempt means paying the same fee again — a readiness check with the DumpsActual engines before booking is the cheaper option.

      SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Sample Questions:

      Question #1

      How can blocked purchase requisitions be released? There are 2 correct answers to this question. Response:

      • A. Manually, using individual release
      • B. Automatically, when purchase requisitions are converted into purchase orders
      • C. Manually, using the "Change Purchase Requisition" transaction
      • D. Manually, using collective release
      Reveal Solution  Discussion  0

      Correct Answer: A,D  🗳️

      Question #2

      You want to designate a material as a material to be discontinued.
      How can you realize this in the system?
      Please choose the correct answer.
      Response:

      • A. Delete the material master record.
      • B. Maintain a material status in the material master data which generates an error message, when you try to purchase the material.
      • C. Delete all existing info records for this material.
      • D. Maintain a material status in the material master data which generates an error message, when you try to save a goods receipt.
      Reveal Solution  Discussion  0

      Correct Answer: B  🗳️

      Question #3

      What is the status of an inventory document item for which a recount has been initiated?

      • A. Counted, Posted, Recounted
      • B. Counted, Recounted
      • C. Recounted
      • D. Counted
      Reveal Solution  Discussion  0

      Correct Answer: B  🗳️

      Question #4

      How do you replicate a delivery free of charge in R/3's Materials Management?
      Please choose the correct answer.
      Response:

      • A. You enter a purchase order item, set its invoice indicator to blank and its purchase order price to zero, and then post the goods receipt.
      • B. You do not enter a purchase order, but post the delivery free of charge using a specific movement type in Inventory Management.
      • C. You enter a purchase order with the purchase order price. Then, however, you post the receipt with reference to the purchase order using a non-valuated movement type.
      • D. You create the material with the material type UNBW and then post the goods receipt without reference to the purchase order.
      Reveal Solution  Discussion  0

      Correct Answer: B  🗳️

      Question #5

      What information can you specify in a quota arrangement? (Choose two)

      • A. A quota you want to assign to the source
      • B. A procurement type for each source
      • C. An info record number for external procurement requirements
      • D. An outline agreement number for external procurement requirements
      Reveal Solution  Discussion  0

      Correct Answer: A,B  🗳️

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