SAP C_TSCM52_65 dumps - in .pdf

C_TSCM52_65 pdf
  • Exam Code: C_TSCM52_65
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP5
  • Updated: Aug 05, 2026
  • Q & A: 100 Questions and Answers
  • PDF Price: $888.00
  • Free Demo

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  • Exam Code: C_TSCM52_65
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP5
  • Updated: Aug 05, 2026
  • Q & A: 100 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $1776.00  $908.00

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C_TSCM52_65 Testing Engine
  • Exam Code: C_TSCM52_65
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP5
  • Updated: Aug 05, 2026
  • Q & A: 100 Questions and Answers
  • Software Price: $888.00
  • Testing Engine

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SAP C_TSCM52_65 Exam Syllabus Topics:

SectionObjectives
Topic 1: Valuation and Account Determination- Material Valuation
  • 1. Valuation Areas
  • 2. Price Control
  • 3. Automatic Account Determination
Topic 2: Procurement Process- Procurement Cycle
  • 1. Quotation Processing
  • 2. Purchase Requisition
  • 3. Purchase Order Processing
  • 4. Request for Quotation
Topic 3: External Services Management- Service Procurement
  • 1. Service Master Records
  • 2. Service Entry Sheets
  • 3. Service Purchase Orders
Topic 4: Reporting and Optimization- Analysis and Administration
  • 1. Purchasing Analysis
  • 2. Release Procedures
  • 3. Output and Message Determination
Topic 5: Special Processes in Procurement- Special Procurement
  • 1. Consignment
  • 2. Third-Party Processing
  • 3. Stock Transfer
  • 4. Subcontracting
Topic 6: Inventory Management- Inventory Processing
  • 1. Physical Inventory
  • 2. Goods Issue
  • 3. Goods Receipt
  • 4. Transfer Posting
  • 5. Reservation
Topic 7: Enterprise Structure and Master Data- Master Data
  • 1. Vendor Master
  • 2. Purchasing Info Record
  • 3. Material Master
  • 4. Source List
  • 5. Quota Arrangement
- Organizational Structure
  • 1. Purchasing Organization
  • 2. Plant and Storage Location
  • 3. Purchasing Group
  • 4. Enterprise Structure Assignments
Topic 8: Logistics Invoice Verification- Invoice Processing
  • 1. Tolerance Limits
  • 2. Blocking and Release
  • 3. Invoice Entry
  • 4. Credit Memo

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