- Exam Code: C_TSCM52_60
- Exam Name: Certified Application Associate - Procurement SAP ERP 6.0
- Updated: Jul 26, 2026
- Q & A: 100 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing Optimization and Reporting | 8%-12% | - Use source determination techniques - Analyze purchasing reports - Manage contracts and scheduling agreements |
| Topic 2: Special Procurement Processes | 8%-12% | - Consignment and pipeline procurement - Stock transfer and stock transport orders - Subcontracting process - Third-party processing |
| Topic 3: Configuration of Procurement Processes | 8%-12% | - Configure output determination - Define conditions and pricing schema - Configure purchasing document types - Set up release procedures |
| Topic 4: Valuation and Account Determination | <8% | - Account determination configuration - Automatic account assignment - Price control methods - Material valuation principles |
| Topic 5: Inventory Management | 8%-12% | - Physical inventory procedures - Special stocks and stock types - Goods issues and transfer postings - Reservations and availability checks |
| Topic 6: Master Data and Enterprise Structure | 8%-12% | - Maintain vendor master records - Manage purchasing info records and source lists - Maintain material master records - Define organizational levels in SAP ERP |
| Topic 7: Logistics Invoice Verification | <8% | - Credit memos and subsequent adjustments - Handle variances and blocks - Process incoming invoices |
| Topic 8: Basic Procurement Processes | 8%-12% | - Post goods receipts - Perform invoice verification - Convert requisitions to purchase orders - Create and process purchase requisitions |
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