Exam Code: C_TSCM52_65
Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP5
Certification Provider: SAP
Corresponding Certification: SAP Application Associate

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Name: SAP C_TSCM52_65 Exam
Brand: SAP
SKU: C_TSCM52_65
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SAP C_TSCM52_65 Exam Overview:

Certification Vendor:	SAP
Exam Name:	SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP5
Exam Number:	C_TSCM52_65
Available Languages:	German, English, Japanese
Exam Format:	Multiple Choice, Multiple Response
Related Certifications:	SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP7 SAP Certified Application Professional - Procurement with SAP ERP 6.0 EHP5 SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6
Passing Score:	59%
Exam Duration:	180 minutes
Real Exam Qty:	80
Exam Way:	Historically delivered through SAP authorized testing centers (Pearson VUE) and, where available, online proctored delivery.
Pre Condition:	No mandatory prerequisite exam. SAP recommends practical knowledge and project experience in SAP ERP Procurement (Materials Management).
Official Syllabus URL:	https://learning.sap.com/certifications

SAP C_TSCM52_65 Exam Syllabus Topics:

Section	Objectives
Reporting and Optimization	- Analysis and Administration 1. Output and Message Determination 2. Purchasing Analysis 3. Release Procedures
Special Processes in Procurement	- Special Procurement 1. Subcontracting 2. Third-Party Processing 3. Stock Transfer 4. Consignment
Valuation and Account Determination	- Material Valuation 1. Valuation Areas 2. Automatic Account Determination 3. Price Control
Logistics Invoice Verification	- Invoice Processing 1. Blocking and Release 2. Credit Memo 3. Tolerance Limits 4. Invoice Entry
Procurement Process	- Procurement Cycle 1. Purchase Order Processing 2. Quotation Processing 3. Request for Quotation 4. Purchase Requisition
Enterprise Structure and Master Data	- Organizational Structure 1. Purchasing Organization 2. Enterprise Structure Assignments 3. Purchasing Group 4. Plant and Storage Location - Master Data 1. Quota Arrangement 2. Vendor Master 3. Material Master 4. Purchasing Info Record 5. Source List
External Services Management	- Service Procurement 1. Service Purchase Orders 2. Service Master Records 3. Service Entry Sheets
Inventory Management	- Inventory Processing 1. Transfer Posting 2. Physical Inventory 3. Goods Issue 4. Goods Receipt 5. Reservation

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