SAP C_TSCM52_60 : Certified Application Associate - Procurement SAP ERP 6.0

C_TSCM52_60 real exams

Exam Code: C_TSCM52_60

Exam Name: Certified Application Associate - Procurement SAP ERP 6.0

Updated: Aug 15, 2026

Q & A: 100 Questions and Answers

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SAP C_TSCM52_60 Exam Syllabus Topics:

SectionObjectives
Invoice Verification- Logistics Invoice Verification (LIV)
  • 1. Invoice posting and blocking
    • 2. Three-way match concept
      Valuation and Account Determination- Automatic account determination
      • 1. Integration with FI module
        - Material valuation
        • 1. Standard vs moving average price
          • 2. Price control procedures
            Purchasing Configuration- Source determination
            • 1. Source lists
              • 2. Quota arrangements
                - Purchasing organization structure
                • 1. Organizational levels in procurement
                  • 2. Plant and company code relationships
                    Procurement Processes- Procure-to-pay cycle
                    • 1. Purchase requisition processing
                      • 2. Purchase order creation and processing
                        - External procurement
                        • 1. Invoice verification basics
                          • 2. Goods receipt processing
                            Master Data- Material master data
                            • 1. Material types and views
                              • 2. Valuation and pricing relevance
                                - Vendor master data
                                • 1. Purchasing data maintenance
                                  • 2. Vendor account groups
                                    Inventory Management- Goods movement
                                    • 1. Goods receipt and goods issue
                                      • 2. Transfer postings
                                        - Physical inventory
                                        • 1. Discrepancy handling
                                          • 2. Inventory counting process

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