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