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SAP C_TSCM52_65 Exam Syllabus Topics:

SectionWeightObjectives
Configuration of Procurement8% - 12%- Configure inventory management parameters
- Configure purchasing document types
- Configure material and vendor master settings
- Configure enterprise structure
Inventory Management8% - 12%- Physical inventory processes
- Stock transfers and transfer postings
- Goods receipt and goods issue
Purchasing Optimization8% - 12%- Release procedures for purchasing documents
- Quota arrangements
- Contracts and scheduling agreements
Implementation and Integration< 8%- Best practices and lessons learned
- Integration with Financial Accounting
- Integration with Controlling
Master Data and Enterprise Structure8% - 12%- Organizational levels in procurement
- Vendor master records
- Material master records
- Info records and source lists
Logistics Invoice Verification8% - 12%- Blocked invoices and release procedures
- Subsequent credits and debits
- Invoice posting and verification
Material Requirements Planning< 8%- MRP run and results analysis
- Consumption-based planning
Valuation and Account Determination< 8%- Material valuation
- Automatic account determination
Special Procurement Processes8% - 12%- Subcontracting
- Third-party processing
- Pipeline material handling
- Consignment procurement
Procurement Processes8% - 12%- Request for quotation and vendor selection
- Purchase requisitions and purchase orders
- Procurement cycle overview
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