SAP Certified Application Associate - Procurement SAP ERP 6.0 : C_TSCM52_60

  • Exam Code: C_TSCM52_60
  • Exam Name: Certified Application Associate - Procurement SAP ERP 6.0
  • Updated: Aug 23, 2026
  • Q & A: 100 Questions and Answers

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SAP C_TSCM52_60 Exam Syllabus Topics:

SectionWeightObjectives
Configuration of Procurement Processes8%-12%- Configure purchasing document types
- Configure output determination
- Define conditions and pricing schema
- Set up release procedures
Inventory Management8%-12%- Special stocks and stock types
- Goods issues and transfer postings
- Physical inventory procedures
- Reservations and availability checks
Purchasing Optimization and Reporting8%-12%- Analyze purchasing reports
- Manage contracts and scheduling agreements
- Use source determination techniques
Master Data and Enterprise Structure8%-12%- Manage purchasing info records and source lists
- Maintain material master records
- Maintain vendor master records
- Define organizational levels in SAP ERP
Logistics Invoice Verification<8%- Handle variances and blocks
- Credit memos and subsequent adjustments
- Process incoming invoices
Basic Procurement Processes8%-12%- Create and process purchase requisitions
- Post goods receipts
- Convert requisitions to purchase orders
- Perform invoice verification
Valuation and Account Determination<8%- Price control methods
- Automatic account assignment
- Material valuation principles
- Account determination configuration
Special Procurement Processes8%-12%- Third-party processing
- Subcontracting process
- Consignment and pipeline procurement
- Stock transfer and stock transport orders

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