Description

• The “SAP Certified Application Associate – Procurement with SAP ERP 6.0 EhP7” certification exam verifies that the candidate possesses adequate knowledge in the area of Procurement to satisfy the requirements for the consultant profile. This certificate proves that the candidate can implement this knowledge practically in projects. The SAP Certified Application Associate can contribute to the success of the planning and implementation phases of the project in a mentored role and would typically have a maximum of three year’s experience in the solution area. Project experience should not be a prerequisite for a competent and well trained candidate to pass this exam.”

Topic Areas

Please see below the list of topics that may be covered within this certification and the courses that cover them. Its accuracy does not constitute a legitimate claim; SAP reserves the right to update the exam content (topics, items, weighting) at any time.

C_TSCM52_67 Define Procurement Processes> 12%

Describe the components of commonly used procurement processes.

• TSCM50 (EHP7 FOR ERP )

—– OR —–

• SCM500 (EHP7 FOR ERP )
• SCM520 (EHP7 FOR ERP )

—– OR —–

• TSCM5E (EHP7 FOR ERP )

C_TSCM52_67 Define Organization Levels and the Master Data8% – 12%

Define Organization Levels and set up Material and Vendor Master records.

• TSCM50 (EHP7 FOR ERP )
• TSCM52 (EHP7 FOR ERP )

—– OR —–

• SCM500 (EHP7 FOR ERP )
• SCM520 (EHP7 FOR ERP )

Define Valuation and Account Determination8% – 12%

Describe account determination and valuation set up.

• TSCM52 (EHP7 FOR ERP )

—– OR —–

• SCM550 (EHP7 FOR ERP )

C_TSCM52_67v Describe configuration using Procurement8% – 12%

Outline the configuration settings required to support the procurement process.

• TSCM52 (EHP7 FOR ERP )

—– OR —–

• SCM520 (EHP7 FOR ERP )
• SCM550 (EHP7 FOR ERP )

C_TSCM52_67 Define Inventory Management8% – 12%

Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes.

• TSCM52 (EHP7 FOR ERP )

—– OR —–

• SCM510 (EHP7 FOR ERP )

Define Purchasing Optimization8% – 12%

Describe the features of the procurement application which support optimized purchasing.

• TSCM50 (EHP7 FOR ERP )

—– OR —–

• SCM520 (EHP7 FOR ERP )

Describe configuration using Organization Levels and Master Data8% – 12%

Configure Vendor Master, Material Master and Organization levels.

• TSCM52 (EHP7 FOR ERP )

—– OR —–

• SCM550 (EHP7 FOR ERP )

C_TSCM52_67 Describe configuration using Inventory Management< 8%

Set up Movement Types, Documents and Plant Parameters.

• TSCM50 (EHP7 FOR ERP )
• TSCM52 (EHP7 FOR ERP )

—– OR —–

• SCM510 (EHP7 FOR ERP )

C_TSCM52_67 Define Material Requirements Planning< 8%

Set up MRP Parameters in Configuration and Application sides.

• TSCM50 (EHP7 FOR ERP )

—– OR —–

• SCM525 (EHP7 FOR ERP )

C_TSCM52_67 Define Logistics Invoice Verification< 8%

Describe Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV.

• TSCM50 (EHP7 FOR ERP )

—– OR —–

• SCM515 (EHP7 FOR ERP )

C_TSCM52_67 Define Physical Inventory< 8%

Differentiate the types of Physical Inventory.

• TSCM52 (EHP7 FOR ERP )

—– OR —–

• SCM510 (EHP7 FOR ERP )