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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 |
| Available Languages: | French, English, German, Portuguese, Korean, Japanese, Russian, Spanish, Traditional Chinese |
| Exam Duration: | 180 minutes |
| Passing Score: | 60% |
| Exam Format: | Multiple select, Multiple choice |
| Related Certifications: | SAP Certified Application Associate - Materials Management SAP ERP Procurement & Logistics Execution |
| Certificate Validity Period: | Valid until SAP retires this exam version |
| Real Exam Qty: | 80 |
| Exam Price: | USD 200 (CER001 single attempt) / USD 500 (CER006 6-attempt subscription) |
| Recommended Training: | SCM500 - Procurement in SAP ERP TSCM52 - Inventory Management TSCM50 - Procurement Processes |
| Exam Registration: | SAP Training Shop SAP Certification Hub |
| Sample Questions: |  |
| Exam Way: | Online proctored remote exam or onsite at authorized test centers |
| Pre Condition: | No mandatory prerequisites; SAP recommends hands-on experience and training courses |
| Official Syllabus URL: | https://training.sap.com/certification/c_tscm52_67-sap-certified-application-associate-procurement-with-sap-erp-60-ehp7-g/ |
SAP C-TSCM52-67 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Valuation and Account Determination | 8%-12% | - Material valuation setup - Account determination configuration |
| Procurement Processes | >12% | - Components of standard procurement processes |
| Physical Inventory | <8% | - Inventory document processing - Difference posting and analysis - Physical inventory procedures |
| Configuration of Procurement | 8%-12% | - Partner determination - Purchasing document types - Release procedures |
| Logistics Invoice Verification | <8% | - Invoice posting and verification - Invoice blocks and tolerances - Subsequent debits and credits |
| Organization Levels and Master Data | 8%-12% | - Maintain vendor master records - Define organizational structures - Maintain material master records |
| Material Requirements Planning (MRP) | <8% | - MRP parameters and configuration - MRP run and evaluation |
| Configuration of Organization Levels and Master Data | 8%-12% | - Material master configuration - Vendor master configuration - Configure enterprise structure |
| Purchasing Optimization | 8%-12% | - Outline agreements and contracts - Source determination - Quotation and RFQ processing - Automatic purchasing functions |
| Inventory Management | 8%-12% | - Special inventory types - Transfer postings and stock transfers - Goods issue processing - Goods receipt processing |
| Configuration of Inventory Management | <8% | - Plant parameters and settings - Movement types and document types |
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C-TSCM52-67) — Questions Candidates Actually Ask
The C-TSCM52-67 exam, officially known as SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7, is the SAP test that leads to the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 certification at the Associate level. Passing it validates the skills employers expect from a certified professional. It is also associated with related credentials such as SAP Certified Application Associate - Materials Management, SAP ERP Procurement & Logistics Execution.
The C-TSCM52-67 exam contains 80 questions, and you have 180 minutes to complete them. Work out your per-question pace before test day, and flag slow items instead of stalling on them — time pressure, not knowledge, sinks many first attempts. Timed mock exams in the Actual4Exams test engines are the most reliable way to build that rhythm.
The passing score for the C-TSCM52-67 exam is 60%, and the official registration fee is USD 200 (CER001 single attempt) / USD 500 (CER006 6-attempt subscription). If you miss the mark, a retake means paying the full fee again, so book your seat only when you are ready. A practical benchmark: score consistently above the passing line on timed practice tests before scheduling the real exam.
No mandatory prerequisites; SAP recommends hands-on experience and training courses
Entry requirements can change, so confirm the latest conditions on the official exam page: https://training.sap.com/certification/c_tscm52_67-sap-certified-application-associate-procurement-with-sap-erp-60-ehp7-g/.
You can book the C-TSCM52-67 exam through the official registration channels below:
Exam delivery: Online proctored remote exam or onsite at authorized test centers. Seats at popular test centers fill quickly, so schedule early once your preparation is on track.
SAP recommends the following training options for SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 candidates:
Pair any course with the 195 practice questions from Actual4Exams to measure how ready you really are before paying the exam fee.
Yes. A free PDF demo of the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 questions is available, so you can check the question style and answer quality before you pay. Every purchase also includes 365 days of free updates, and if the product expires you can renew the update service at a 50% discount from your member zone.
If you take the corresponding C-TSCM52-67 exam within 60 days of purchase and do not pass, you can apply for a full refund under the 100% Money Back Guarantee: submit a scan of your enrollment slip and your official Score Report (PDF) within 2 days of the exam date, and the claim is processed within 7 days. Attempts made within 3 days of purchase, downloads without an actual exam attempt, free materials, and expired orders are not eligible, and the candidate name must match the payer name. Prefer new material instead of a refund? You can exchange your purchase for two free products of equal value and keep the update service on your original product. As for delivery, the files are available for instant download and are also emailed to you within one minute of payment — if nothing arrives within 2 hours, contact customer service. There is no limit on how many computers you can install the product on.
The official SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 outline is organized into 11 domains. The first three are:
- Valuation and Account Determination — 8%-12% of the exam
- Organization Levels and Master Data — 8%-12% of the exam
- Purchasing Optimization — 8%-12% of the exam
See the complete exam topics section above for the full outline and the weighting of every domain.
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Sample Questions:
How can you initiate the source determination when you create a purchase requisition manually? (Choose two)
- A. Use the button Assign Source of Supply in the respective item of the purchase requisition.
- B. Use the button Assign Source of Supply in the header of the purchase requisition.
- C. Set the indicator for automatic source determination in the respective item of the purchase requisition.
- D. Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.
What procurement proposals can be generated during the MRP run?
There are 3 correct answers to this question.
Response:
- A. Planned orders
- B. Quantity contracts
- C. Schedule lines
- D. Purchase orders
- E. Purchase requisitions
What does the item category specify in a purchasing document in SAP Materials
Management?
Please choose the correct answer.
Response:
- A. Whether items with unlimited deliveries are possible
- B. Whether items without a material number are possible
- C. Whether items with order acknowledgment are possible
- D. Whether items without valuation are possible
You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
Please choose the correct answer.
Response:
- A. In the language in which you are logged on to the system
- B. In the language defined in the output determination Customizing settings
- C. In the language of the purchase order header
- D. In the language defined in the vendor master record
You want to post a goods issue from blocked stock.
In which of the following cases is this possible?
- A. Withdrawal for an inspection sample
- B. Withdrawal for a stock transport order
- C. Withdrawal for a cost center
- D. Withdrawal for an order
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