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Updated: Aug 15, 2026

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SAP C_TSCM52_60 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - Procurement with SAP ERP 6.0
Exam Number:C_TSCM52_60
Available Languages:English
Real Exam Qty:80
Certificate Validity Period:Legacy certification; no officially defined validity period for this retired exam
Passing Score:60%
Exam Duration:180 minutes
Exam Format:Multiple Choice, Multiple Response
Related Certifications:SAP Certified Application Associate - Procurement with SAP ERP 6.0
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP4
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP5
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP6
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Exam Price:Approximately USD 500 (varies by country and SAP certification policy)
Exam Way:Computer-based exam delivered at authorized SAP certification centers or authorized testing partners.
Pre Condition:No mandatory prerequisite examination. SAP training and practical knowledge of Procurement (Materials Management) are recommended.
Official Syllabus URL:https://learning.sap.com/certifications

SAP C_TSCM52_60 Exam Syllabus Topics:

SectionObjectives
Logistics Invoice Verification- Invoice Processing
  • 1. Invoice Blocking
  • 2. Credit Memo
  • 3. Invoice Entry
  • 4. Invoice Release
Material Requirements Planning- Planning Concepts
  • 1. Procurement Proposals
  • 2. Planning Run
  • 3. MRP Basics
Special Procurement Processes- Advanced Procurement
  • 1. Stock Transport Orders
  • 2. Subcontracting
  • 3. Consignment
  • 4. Third-Party Procurement
Organization Levels and Master Data- Master Data
  • 1. Material Master
  • 2. Purchasing Info Record
  • 3. Source List
  • 4. Quota Arrangement
  • 5. Vendor Master
- Enterprise Structure
  • 1. Company Code
  • 2. Purchasing Group
  • 3. Plant
  • 4. Storage Location
  • 5. Purchasing Organization
Valuation and Account Determination- Material Valuation
  • 1. Automatic Account Determination
  • 2. Valuation Methods
  • 3. Integration with Financial Accounting
Inventory Management- Physical Inventory
  • 1. Inventory Counting
  • 2. Inventory Differences
- Goods Movements
  • 1. Goods Receipt
  • 2. Transfer Posting
  • 3. Goods Issue
  • 4. Special Stock Processing
Procurement Processes- Basic Procurement
  • 1. Purchase Order Processing
  • 2. Purchase Requisition
  • 3. Quotation Processing
  • 4. Request for Quotation
- Source Determination
  • 1. Outline Agreements
  • 2. Automatic Source Determination
Purchasing Optimization- Optimization Functions
  • 1. Collective Processing
  • 2. Release Procedures
  • 3. Monitoring Purchasing Documents

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