Updated: Sep 11, 2026
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| Exam Price | $550 (USD) |
| Sample Questions | SAP MM Certification Sample Questions |
| Exam Code | C_TSCM52_67 |
| Number of Questions | 80 |
| Exam Name | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 |
| Duration | 180 mins |
| Reference Books | TSCM50, TSCM52 |
| Passing Score | C_TSCM52_67 - 60% |
| Schedule Exam | SAP Training |
| Level | Associate |
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 |
| Exam Number: | C-TSCM52-67日本語 |
| Exam Format: | Multiple choice, Multiple response |
| Exam Price: | USD 500 (varies by region) |
| Passing Score: | 65% |
| Real Exam Qty: | 80 |
| Available Languages: | English |
| Certificate Validity Period: | Typically 3 years (SAP certification policy; legacy ERP certifications may vary or be retired) |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP |
| Exam Duration: | 180 minutes |
| Recommended Training: | SAP Learning Journey - Procurement with SAP ERP SAP MM Procurement Training Overview |
| Exam Registration: | SAP Certification Hub SAP Training and Certification Shop |
| Sample Questions: | SAP C-TSCM52-67日本語 Sample Questions |
| Exam Way: | Online proctored or authorized test center (SAP Certification Hub / Pearson VUE depending on region and current SAP delivery model) |
| Pre Condition: | Basic knowledge of SAP ERP navigation and procurement/business processes is recommended; no mandatory prerequisites but SAP experience is strongly advised. |
| Official Syllabus URL: | https://training.sap.com/certification |
| Section | Objectives |
|---|---|
| Topic 1: Special Procurement Scenarios | - Subcontracting - Consignment - Third-party procurement |
| Topic 2: Inventory Management | - Stock types and valuation - Physical inventory - Goods movement types |
| Topic 3: Procurement Processes | - Procure-to-pay cycle overview - Goods receipt processing - Purchase requisitions and purchase orders |
| Topic 4: Purchasing Configuration and Master Data | - Purchasing info records and source lists - Material master and vendor master data |
| Topic 5: Invoice Verification | - Logistics Invoice Verification (LIV) - Invoice matching and discrepancies |
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