IT Certification

SAP C_TSCM52_67 Real Exam Questions

Last Update: 26 Sep 2023

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Guarantee your C_TSCM52_67 exam success with examkiller's study guide. The C_TSCM52_67 practice test questions are developed by experiences SAP Certification Professionals who working in todays prospering companies...

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Guarantee your C_TSCM52_67 exam success with examkiller's study guide. The C_TSCM52_67 practice test questions are developed by experiences SAP Certification Professionals who working in todays prospering companies and SAP exam data center.

Exam Number: C_TSCM52_67

Exam Title: Procurement with SAP ERP 6.0 EhP7

Format: Single and Multiple Choice

Duration: 180 Minutes

Number of Questions: 80

Passing Score: 60%

Origin Provider: ExamKiller

Total Questions: 195 QAs

Type: Real Exam Questions

Guarantee: 100% Pass Guarantee

Demo: Click Here for Check Demo

SAP C_TSCM52_67 Exam Objectives

Define Procurement Processes > 12%

Describe the components of commonly used procurement processes.

    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.

        Describe configuration using Procurement 8% - 12%

        Outline the configuration settings required to support the procurement process.

          Define Inventory Management 8% - 12%

          Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes.

            Define Purchasing Optimization 8% - 12%

            Describe the features of the procurement application which support optimized purchasing.

              Describe configuration using Organization Levels and Master Data 8% - 12%

              Configure Vendor Master, Material Master and Organization levels.

                Describe configuration using Inventory Management < 8%

                Set up Movement Types, Documents and Plant Parameters.

                  Define Material Requirements Planning < 8%

                  Set up MRP Parameters in Configuration and Application sides.

                    Define Logistics Invoice Verification < 8%

                    Describe Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV.

                      Define Physical Inventory < 8%

                      Differentiate the types of Physical Inventory.

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