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Last Updated: Aug 24, 2026

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SAP C_TSCM52_60 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement Processes- External procurement
  • 1. Invoice verification basics
    • 2. Goods receipt processing
      - Procure-to-pay cycle
      • 1. Purchase requisition processing
        • 2. Purchase order creation and processing
          Topic 2: Master Data- Material master data
          • 1. Valuation and pricing relevance
            • 2. Material types and views
              - Vendor master data
              • 1. Vendor account groups
                • 2. Purchasing data maintenance
                  Topic 3: Invoice Verification- Logistics Invoice Verification (LIV)
                  • 1. Invoice posting and blocking
                    • 2. Three-way match concept
                      Topic 4: Valuation and Account Determination- Material valuation
                      • 1. Price control procedures
                        • 2. Standard vs moving average price
                          - Automatic account determination
                          • 1. Integration with FI module
                            Topic 5: Purchasing Configuration- Source determination
                            • 1. Source lists
                              • 2. Quota arrangements
                                - Purchasing organization structure
                                • 1. Organizational levels in procurement
                                  • 2. Plant and company code relationships
                                    Topic 6: Inventory Management- Goods movement
                                    • 1. Goods receipt and goods issue
                                      • 2. Transfer postings
                                        - Physical inventory
                                        • 1. Inventory counting process
                                          • 2. Discrepancy handling
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