Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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SAP C-TSCM52-67 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 |
| Exam Number: | C-TSCM52-67 |
| Exam Price: | USD 500 (varies by region) |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP |
| Passing Score: | 65% |
| Certificate Validity Period: | Typically 3 years (SAP certification policy; legacy ERP certifications may vary or be retired) |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Exam Format: | Multiple response, Multiple choice |
| Recommended Training: | SAP MM Procurement Training Overview SAP Learning Journey - Procurement with SAP ERP |
| Exam Registration: | SAP Certification Hub SAP Training and Certification Shop |
| Sample Questions: | DOWNLOAD DEMO |
| 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 |
SAP C-TSCM52-67 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Processes | - Purchase requisitions and purchase orders - Goods receipt processing - Procure-to-pay cycle overview |
| Purchasing Configuration and Master Data | - Purchasing info records and source lists - Material master and vendor master data |
| Inventory Management | - Goods movement types - Stock types and valuation - Physical inventory |
| Invoice Verification | - Logistics Invoice Verification (LIV) - Invoice matching and discrepancies |
| Special Procurement Scenarios | - Consignment - Subcontracting - Third-party procurement |
C-TSCM52-67 Exam FAQ — Methods, Measurement, Mastery
The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 exam contains 80 to complete within 180 minutes. Timed simulation in the Lead2PassExam Desktop Test Engine teaches that rhythm before exam day does.
The official SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 outline defines 5 domains. The leading three are Purchasing Configuration and Master Data, Special Procurement Scenarios, and Procurement Processes. The full list is in the topics section above, and Lead2PassExam's 195 practice questions cover each one.
Online proctored or authorized test center (SAP Certification Hub / Pearson VUE depending on region and current SAP delivery model) Register for the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 exam through these official channels:
After booking, Lead2PassExam delivers your practice questions within 1 minute — preparation starts the same day.
The C-TSCM52-67 exam is a SAP certification exam validating the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 syllabus shown above. It belongs to these credential paths: SAP Certified Application Associate - Procurement with SAP ERP. Candidates in 2026 start with Lead2PassExam's 195 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
Lead2PassExam issues a full refund if you take the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.
The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 exam requires 65% to pass, and registration costs USD 500 (varies by region). A failed attempt means paying the same fee again — a readiness check with the Lead2PassExam engines before booking is the cheaper option.
Basic knowledge of SAP ERP navigation and procurement/business processes is recommended; no mandatory prerequisites but SAP experience is strongly advised. Since requirements change over time, confirm the latest on the official SAP exam page before scheduling.
SAP recommends these training resources for the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 exam:
Follow the training with steady self-testing — the 195 practice questions from Lead2PassExam help you apply theory and fill any gaps the training leaves.
Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 195 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Sample Questions:
Which of the following statements apply to the SAP Enterprise Portal? (Choose two)
- A. The portal is an interface for managing variants of frequently-used transactions.
- B. The portal is only a source of information (display function) and is not used for processing data.
- C. The portal is a uniform framework for accessing company data from different systems.
- D. The portal enables you to access SAP ERP without having the SAP GUI installed on your computer
- E. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
Correct Answer: C,D 🗳️
You have received an order confirmation from a vendor.
What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item?
- A. Use a confirmation control key in the relevant purchase order item.
- B. Set the Goods Receipt indicator.
- C. Set the Confirmation Received indicator in the header.
- D. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.
Correct Answer: A 🗳️
You transfer material between two plants. The goods issue in the delivering plant is already booked. During the transport process, some parts are damaged and the delivering plant is responsible for the transportation.
How can you post this scrapping?
Please choose the correct answer.
Response:
- A. You book the goods receipt for the entire quantity to the unrestricted use stock in the receiving plant and post the scrapping there.
- B. You adjust the stock in transit and put away the remaining quantity in the receiving plant.
- C. You book the goods receipt for the entire quantity to the blocked stock in the receiving plant.
- D. You reverse the stock removal in the issuing plant and post the scrapping there.
Correct Answer: D 🗳️
For which of the following transactions can the source of supply be determined automatically?
There are 2 correct answers to this question.
Response:
- A. Create purchase order, vendor unknown
- B. Automatic purchase order generation for goods receipt
- C. Create purchase requisition
- D. Create reservation
- E. Create purchase order, vendor known
Correct Answer: A,C 🗳️
What can be changed in a material document after it has been posted?
Please choose the correct answer.
Response:
- A. The stock type at item level
- B. The text at item level
- C. The quantity at item level
- D. The vendor delivery note number in the document header
Correct Answer: B 🗳️
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