Exam Code: C_TSCM52_65
Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP5
Updated: Sep 12, 2026
Q & A: 100 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| Purchasing Optimization | 8% - 12% | - Release procedures for purchasing documents - Contracts and scheduling agreements - Quota arrangements |
| Valuation and Account Determination | < 8% | - Automatic account determination - Material valuation |
| Configuration of Procurement | 8% - 12% | - Configure enterprise structure - Configure purchasing document types - Configure inventory management parameters - Configure material and vendor master settings |
| Master Data and Enterprise Structure | 8% - 12% | - Vendor master records - Material master records - Organizational levels in procurement - Info records and source lists |
| Special Procurement Processes | 8% - 12% | - Consignment procurement - Pipeline material handling - Third-party processing - Subcontracting |
| Implementation and Integration | < 8% | - Best practices and lessons learned - Integration with Controlling - Integration with Financial Accounting |
| Logistics Invoice Verification | 8% - 12% | - Blocked invoices and release procedures - Invoice posting and verification - Subsequent credits and debits |
| Material Requirements Planning | < 8% | - Consumption-based planning - MRP run and results analysis |
| Inventory Management | 8% - 12% | - Stock transfers and transfer postings - Physical inventory processes - Goods receipt and goods issue |
| Procurement Processes | 8% - 12% | - Purchase requisitions and purchase orders - Request for quotation and vendor selection - Procurement cycle overview |
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