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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- Supports MS Operating System
- Software Screenshots
- Total Questions: 195
- Updated on: Oct 26, 2026
- Price: $69.00
C_TSCM52_67 PDF Practice Q&A's
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- Total Questions: 195
- Updated on: Oct 26, 2026
- Price: $69.00
It's universally known: certified professionals get more opportunities. What's less known is how simple the first step is — 195 practice questions from Lead1Pass, covering the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 end to end.
SAP C_TSCM52_67 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analytics | - Procurement Reporting
|
| Topic 2: Valuation and Account Determination | - Account Determination
|
| Topic 3: Procurement Process | - Special Procurement
|
| Topic 4: External Procurement and Customizing | - Purchasing Customizing
|
| Topic 5: Inventory Management | - Goods Movements
|
| Topic 6: Invoice Verification | - Logistics Invoice Verification
|
| Topic 7: Organizational Structure and Master Data | - Master Data
|
C_TSCM52_67 FAQ: Read Before You Register
The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 blueprint divides into 7 domains — including Invoice Verification, Valuation and Account Determination, External Procurement and Customizing. Those weights tell you where the points live; plan revision time in the same proportions. The full subtopic list appears above.
There are no mandatory prerequisite exams. Practical knowledge of SAP ERP Materials Management (MM) and procurement processes is recommended. Eligibility rules change occasionally, so confirm them on the official page (official C_TSCM52_67 exam page) before booking.
Yes — the free SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 demo at Lead1Pass shows real questions and answers before you pay. Every purchase includes 365 days of free updates, renewable later at 50% off.
The official format: 180 minutes, 80 questions. That ratio is the real challenge, so practice pacing — time-box each question, mark the stubborn ones, and run full simulations in the Lead1Pass PC test engine until the clock stops being scary.
The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 is SAP's official exam for the SAP Application Associate credential (Associate level). In the job market it works as portable proof of skill — more interviews, better offers. It pairs naturally with SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7.
Two promises. Delivery: payment triggers an automatic email within a minute — instant download, unlimited devices, 24/7 help if nothing arrives within 2 hours. Refund: take the corresponding C_TSCM52_67 exam within 60 days of purchase, and if you fail, send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam for a full refund, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Prefer a swap? Exchange for two equal-value products free.
USD 500 (may vary by country and tax policy) per attempt; 68% to pass. Since a retake bills the full fee again, rehearse with the 195 practice questions from Lead1Pass until your mock scores clear the bar with room to spare.
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Sample Questions:
What data is displayed in the list of inventory differences?
There are 3 correct answers to this question.
Response:
- A. Difference quantity
- B. Current plant stock
- C. Book quantity
- D. Date on which the difference is to be posted
- E. Quantity counted
Correct Answer: A,C,E 🗳️
What options do you have after entering a physical inventory count for a raw material?
There are 3 correct answers to this question.
Response:
- A. You can post the inventory difference, whereby only an accounting document is created in the background.
- B. You can print a list of differences to determine the materials you have to recount.
- C. You can initiate a recount.
- D. You can post an inventory difference, whereby a material document and an accounting document are created in the background.
Correct Answer: B,C,D 🗳️
A vendor offers you a material at the gross price (PB00) of EUR 1200. In addition, the vendor gives you a 15% discount (RB01) and a 5% cash discount (SKTO). The vendor charges 90 for freight costs (FRB1).
What is the effective price if you use the calculation schema shown in the attached graphic?
- A. EUR 1,042
- B. EUR 1,059
- C. EUR 1,050
- D. EUR 1,032
Correct Answer: B 🗳️
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. Set the Confirmation Received indicator in the header.
- B. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.
- C. Use a confirmation control key in the relevant purchase order item.
- D. Set the Goods Receipt indicator.
Correct Answer: C 🗳️
What characterizes assignments to the organizational object "Plant"?
- A. You can assign only one standard purchasing organization to a plant.
- B. You can assign a plant directly to a controlling area.
- C. A plant can be directly assigned to just one purchasing organization.
- D. A plant can be directly assigned to just one reference purchasing organization.
Correct Answer: A 🗳️
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