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SAP C_TSCM52_60 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Logistics Invoice Verification | <8% | - Credit memos and subsequent adjustments - Handle variances and blocks - Process incoming invoices |
| Valuation and Account Determination | <8% | - Account determination configuration - Automatic account assignment - Material valuation principles - Price control methods |
| Purchasing Optimization and Reporting | 8%-12% | - Manage contracts and scheduling agreements - Analyze purchasing reports - Use source determination techniques |
| Inventory Management | 8%-12% | - Reservations and availability checks - Physical inventory procedures - Special stocks and stock types - Goods issues and transfer postings |
| Configuration of Procurement Processes | 8%-12% | - Define conditions and pricing schema - Configure purchasing document types - Configure output determination - Set up release procedures |
| Basic Procurement Processes | 8%-12% | - Create and process purchase requisitions - Convert requisitions to purchase orders - Perform invoice verification - Post goods receipts |
| Master Data and Enterprise Structure | 8%-12% | - Define organizational levels in SAP ERP - Maintain vendor master records - Manage purchasing info records and source lists - Maintain material master records |
| Special Procurement Processes | 8%-12% | - Third-party processing - Stock transfer and stock transport orders - Subcontracting process - Consignment and pipeline procurement |
