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| Exam: | 80 questions |
| Sub-solution: | ERP: Procurement & Logistics Execution |
| Sample Questions: | SAP C-TSCM52-67 Exam Sample Question |
| Level: | Associate |
| Component: | Procurement |
| Duration: | 180 mins |
| Cut Score: | 60% |
| Languages: | German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad. |
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Define Organization Levels and the Master Data | Define Organization Levels and set up Material and Vendor Master records. TSCM50, TSCM52 OR SCM500, SCM520 | 8% - 12% |
| Define Valuation and Account Determination | Describe account determination and valuation set up. TSCM52 OR SCM550 | 8% - 12% |
| Describe configuration using Procurement | Outline the configuration settings required to support the procurement process. TSCM52 OR SCM520, SCM550 | 8% - 12% |
| Define Material Requirements Planning | Set up MRP Parameters in Configuration and Application sides. TSCM50 OR SCM525 | < 8% |
| Define Physical Inventory | Differentiate the types of Physical Inventory. TSCM52 OR SCM510 | < 8% |
| Define Procurement Processes | Describe the components of commonly used procurement processes. TSCM50 OR SCM500, SCM520 OR TSCM5E | > 12% |
| Describe configuration using Inventory Management | Set up Movement Types, Documents and Plant Parameters. TSCM50, TSCM52 OR SCM510 | < 8% |
| Describe configuration using Organization Levels and Master Data | Configure Vendor Master, Material Master and Organization levels. TSCM52 OR SCM550 | 8% - 12% |
| Define Logistics Invoice Verification | Describe Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV. TSCM50 OR SCM515 | < 8% |
| Define Inventory Management | Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes. TSCM52 OR SCM510 | 8% - 12% |
| Define Purchasing Optimization | Describe the features of the procurement application which support optimized purchasing. TSCM50 OR SCM520 | 8% - 12% |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration of Procurement | 8%-12% | - Release procedures - Purchasing document types - Partner determination |
| Topic 2: Configuration of Organization Levels and Master Data | 8%-12% | - Material master configuration - Vendor master configuration - Configure enterprise structure |
| Topic 3: Procurement Processes | >12% | - Components of standard procurement processes |
| Topic 4: Material Requirements Planning (MRP) | <8% | - MRP parameters and configuration - MRP run and evaluation |
| Topic 5: Configuration of Inventory Management | <8% | - Plant parameters and settings - Movement types and document types |
| Topic 6: Physical Inventory | <8% | - Physical inventory procedures - Inventory document processing - Difference posting and analysis |
| Topic 7: Valuation and Account Determination | 8%-12% | - Account determination configuration - Material valuation setup |
| Topic 8: Purchasing Optimization | 8%-12% | - Outline agreements and contracts - Source determination - Automatic purchasing functions - Quotation and RFQ processing |
| Topic 9: Organization Levels and Master Data | 8%-12% | - Maintain vendor master records - Maintain material master records - Define organizational structures |
| Topic 10: Inventory Management | 8%-12% | - Goods issue processing - Goods receipt processing - Transfer postings and stock transfers - Special inventory types |
| Topic 11: Logistics Invoice Verification | <8% | - Invoice posting and verification - Subsequent debits and credits - Invoice blocks and tolerances |
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