Purchase SAP : C_TSCM52_60 Exam Materials and then pass exam easily
Updated: Jul 26, 2026
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SAP C_TSCM52_60 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - Procurement SAP ERP 6.0 |
| Exam Number: | C_TSCM52_60 |
| Exam Format: | Multiple Choice, Single Answer, Multiple Answer |
| Passing Score: | 59% |
| Certificate Validity Period: | 5 years |
| Exam Price: | $500-$550 USD |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67) |
| Available Languages: | English, German, Japanese |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80-100 |
| Recommended Training: | TSCM52 - Procurement Academy Part II TSCM50 - Procurement Academy Part I |
| Exam Registration: | Pearson VUE SAP Certification Hub |
| Exam Way: | Online proctored or Onsite at Pearson VUE test centers |
| Pre Condition: | Recommended: Completion of TSCM50 and TSCM52 training courses; basic knowledge of SAP ERP procurement processes |
| Official Syllabus URL: | https://training.sap.com/certification/c_tscm52_60-sap-certified-application-associate-procurement-sap-erp-60/ |
SAP C_TSCM52_60 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Logistics Invoice Verification | <8% | - Handle variances and blocks - Credit memos and subsequent adjustments - Process incoming invoices |
| Topic 2: Basic Procurement Processes | 8%-12% | - Create and process purchase requisitions - Post goods receipts - Perform invoice verification - Convert requisitions to purchase orders |
| Topic 3: Special Procurement Processes | 8%-12% | - Stock transfer and stock transport orders - Third-party processing - Subcontracting process - Consignment and pipeline procurement |
| Topic 4: Configuration of Procurement Processes | 8%-12% | - Configure output determination - Set up release procedures - Define conditions and pricing schema - Configure purchasing document types |
| Topic 5: Purchasing Optimization and Reporting | 8%-12% | - Manage contracts and scheduling agreements - Analyze purchasing reports - Use source determination techniques |
| Topic 6: Valuation and Account Determination | <8% | - Material valuation principles - Account determination configuration - Price control methods - Automatic account assignment |
| Topic 7: Master Data and Enterprise Structure | 8%-12% | - Manage purchasing info records and source lists - Maintain material master records - Define organizational levels in SAP ERP - Maintain vendor master records |
| Topic 8: Inventory Management | 8%-12% | - Physical inventory procedures - Special stocks and stock types - Goods issues and transfer postings - Reservations and availability checks |
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