Study with C_TSCM52_65 Actual Test Questions
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Updated: Oct 03, 2026
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SAP C_TSCM52_65 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP5 |
| Exam Number: | C_TSCM52_65 |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP7 (C_TSCM52_67) |
| Certificate Validity Period: | Lifetime (no renewal required) |
| Available Languages: | German, English, Japanese |
| Exam Format: | Multiple Choice, Multiple Response |
| Passing Score: | 63% |
| Exam Price: | USD $500 - $550 (varies by region) |
| Exam Duration: | 180 minutes |
| Recommended Training: | TERP01 - Introduction to SAP ERP TSCM50 - Procurement Academy I TSCM52 - Procurement Academy II |
| Exam Registration: | SAP Training & Certification Shop Pearson VUE |
| Exam Way: | Proctored online or at authorized SAP testing centers |
| Pre Condition: | No mandatory prerequisites; recommended basic knowledge of SAP ERP and procurement processes |
| Official Syllabus URL: | https://training.sap.com/certification/c_tscm52_65-sap-certified-application-associate-procurement-with-sap-erp-60-ehp5/ |
SAP C_TSCM52_65 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Material Requirements Planning | < 8% | - MRP run and results analysis - Consumption-based planning |
| Topic 2: Inventory Management | 8% - 12% | - Physical inventory processes - Stock transfers and transfer postings - Goods receipt and goods issue |
| Topic 3: Procurement Processes | 8% - 12% | - Purchase requisitions and purchase orders - Procurement cycle overview - Request for quotation and vendor selection |
| Topic 4: Logistics Invoice Verification | 8% - 12% | - Subsequent credits and debits - Invoice posting and verification - Blocked invoices and release procedures |
| Topic 5: Implementation and Integration | < 8% | - Integration with Financial Accounting - Integration with Controlling - Best practices and lessons learned |
| Topic 6: Valuation and Account Determination | < 8% | - Material valuation - Automatic account determination |
| Topic 7: Configuration of Procurement | 8% - 12% | - Configure purchasing document types - Configure material and vendor master settings - Configure inventory management parameters - Configure enterprise structure |
| Topic 8: Purchasing Optimization | 8% - 12% | - Release procedures for purchasing documents - Quota arrangements - Contracts and scheduling agreements |
| Topic 9: Master Data and Enterprise Structure | 8% - 12% | - Vendor master records - Material master records - Info records and source lists - Organizational levels in procurement |
| Topic 10: Special Procurement Processes | 8% - 12% | - Subcontracting - Third-party processing - Pipeline material handling - Consignment procurement |
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