Mistakes are the best teachers — if you review them. The C_TSCM52_67 software version from Real4dumps remembers your errors after each session and prompts you to practice them repeatedly, turning weak SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 points into strong ones.
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 |
| Passing Score: | 68% |
| Exam Format: | Multiple Choice, Multiple Response |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 |
| Certificate Validity Period: | SAP certification validity depends on SAP certification maintenance policy; this legacy ERP 6.0 EhP7 certification is retired. |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Exam Price: | USD 500 (may vary by country and tax policy) |
| Exam Duration: | 180 minutes |
| Sample Questions: |  |
| 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:
| Section | Objectives |
|---|---|
| Topic 1: Invoice Verification | - Logistics Invoice Verification
|
| Topic 2: Organizational Structure and Master Data | - Organizational Structure
|
| Topic 3: External Procurement and Customizing | - Purchasing Customizing
|
| Topic 4: Reporting and Analytics | - Procurement Reporting
|
| Topic 5: Valuation and Account Determination | - Account Determination
|
| Topic 6: Inventory Management | - Goods Movements
|
| Topic 7: Procurement Process | - Special Procurement
|
C_TSCM52_67 Exam Prep: Tools, Policies, and Support
SAP lists the following prerequisites for the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7: There are no mandatory prerequisite exams. Practical knowledge of SAP ERP Materials Management (MM) and procurement processes is recommended..
Verify the current requirements on the official certification page before registering.
The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 blueprint is organized around these main domains:
- Procurement Process
- External Procurement and Customizing
- Reporting and Analytics
Additional domains follow in the official outline; our bank covers the complete set.
Per the latest exam information, the C_TSCM52_67 exam contains 80 questions and allows 180 minutes minutes. The software and online engines let you rehearse under those exact conditions.
Clear and confirmed. If you fail the corresponding exam within 60 days of purchase, send your failure score report to our support email together with a scanned copy of your enrollment slip — the official Score Report PDF must reach us within two days of the exam date. Once confirmed, we process the full refund within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. Alternatively, exchange your product for two others of equal value at no cost.
Upon successful payment, our system automatically emails the product to your mailbox — typically within about a minute — with an instant download link on screen. If nothing arrives within two hours, check your spam folder and contact us. From the date of purchase you hold a 365-day service warranty: our IT colleagues check update information every day, and whenever the bank is revised, we send you the download email for reference. Renew beyond the year at a 50% discount.
Currently, the C_TSCM52_67 exam requires a passing score of 68%, and the registration fee is USD 500 (may vary by country and tax policy). Both figures belong to SAP and can change, so confirm them on the official site when you book.
Match the tool to your habits. The PDF version suits paper lovers: read online or print out for handwritten practice. The software version suits Windows users: interactive and functional, it reminds you of good study methods and easy memorization — and it remembers your mistakes after each session, prompting repeated practice until they stick. The online version carries the same functions to every operating system and device, so you can read, write, and recite anytime, anywhere. Whichever you choose, every answer is expert-verified, customer service is online 24/7, your information stays secret under a strict protection system — no advertisement emails — and returning customers enjoy loyalty discounts.
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Sample Questions:
For which invoice error do you post a subsequent credit in SAP Materials Management?
Please choose the correct answer.
Response:
- A. The price is too low.
- B. The price is too high.
- C. The quantity is too low.
- D. The quantity is too high.
Correct Answer: B 🗳️
In which of the following cases can invoices be released automatically? There are 2 correct answers to this question.
Response:
- A. The invoice was blocked manually because the invoice price was lower than the order price. The buyer has now changed the price in the purchase order to the invoice price
- B. The invoice was blocked due to a price variance. The buyer has now changed the price in the purchase order to the invoice price
- C. The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked.
- D. The invoice was blocked stochastically
Correct Answer: B,C 🗳️
Your vendors don't always send the exact order quantities. You therefore allow tolerances for under deliveries and over deliveries.
Where can you define defaults for these tolerances?
- A. Purchasing value keys
- B. Plant parameters
- C. User-specific settings in the goods movement transaction MIGO
- D. Material type
Correct Answer: A 🗳️
A vendor offers you a material at the gross price of $ 1,000.
LevelCounterCondition TypeDescriptionFrom
11PB00Gross Price
101RB01Discount %1
151ZC01Surcharge %1
200 Net Value
301FRB1Absolute Freight Amount20
351SKTOCash Discount20
400 Effective Price
In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor
charges $ 200 for freight costs. What is the effective price if you use the calculation
schema below?
Please choose the correct answer.
Response:
- A. $ 1,045
- B. $ 1,026
- C. $ 1,055
- D. $ 1,050
Correct Answer: C 🗳️
What can one MRP area include? (Choose three)
- A. One plant
- B. Consignment vendor
- C. One or more storage locations in one plant
- D. Subcontracting vendor
- E. One or more storage locations in multiple plants
Correct Answer: A,C,D 🗳️
