Prepare with SAP C_TSCM52_60 exam practice material, pass for sure

Updated: Sep 07, 2026

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SAP C_TSCM52_60 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - Procurement with SAP ERP 6.0
Exam Number:C_TSCM52_60
Related Certifications:SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP6
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP5
SAP Certified Application Associate - Procurement with SAP ERP 6.0
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP4
Exam Format:Multiple Choice, Multiple Response
Exam Price:Approximately USD 500 (varies by country and SAP certification policy)
Real Exam Qty:80
Certificate Validity Period:Legacy certification; no officially defined validity period for this retired exam
Available Languages:English
Exam Duration:180 minutes
Passing Score:60%
Exam Way:Computer-based exam delivered at authorized SAP certification centers or authorized testing partners.
Pre Condition:No mandatory prerequisite examination. SAP training and practical knowledge of Procurement (Materials Management) are recommended.
Official Syllabus URL:https://learning.sap.com/certifications

SAP C_TSCM52_60 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement Processes- Source Determination
  • 1. Automatic Source Determination
  • 2. Outline Agreements
- Basic Procurement
  • 1. Purchase Order Processing
  • 2. Quotation Processing
  • 3. Request for Quotation
  • 4. Purchase Requisition
Topic 2: Purchasing Optimization- Optimization Functions
  • 1. Monitoring Purchasing Documents
  • 2. Release Procedures
  • 3. Collective Processing
Topic 3: Valuation and Account Determination- Material Valuation
  • 1. Integration with Financial Accounting
  • 2. Automatic Account Determination
  • 3. Valuation Methods
Topic 4: Inventory Management- Goods Movements
  • 1. Transfer Posting
  • 2. Goods Receipt
  • 3. Special Stock Processing
  • 4. Goods Issue
- Physical Inventory
  • 1. Inventory Counting
  • 2. Inventory Differences
Topic 5: Material Requirements Planning- Planning Concepts
  • 1. Planning Run
  • 2. Procurement Proposals
  • 3. MRP Basics
Topic 6: Organization Levels and Master Data- Enterprise Structure
  • 1. Company Code
  • 2. Purchasing Group
  • 3. Purchasing Organization
  • 4. Storage Location
  • 5. Plant
- Master Data
  • 1. Material Master
  • 2. Source List
  • 3. Vendor Master
  • 4. Quota Arrangement
  • 5. Purchasing Info Record
Topic 7: Logistics Invoice Verification- Invoice Processing
  • 1. Credit Memo
  • 2. Invoice Blocking
  • 3. Invoice Release
  • 4. Invoice Entry
Topic 8: Special Procurement Processes- Advanced Procurement
  • 1. Stock Transport Orders
  • 2. Consignment
  • 3. Third-Party Procurement
  • 4. Subcontracting

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