A credential backed by SAP carries real weight with hiring managers, and the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 exam is how you earn one. Preparing with the 195 practice questions from ActualCollection keeps every study hour focused on what the exam actually asks.
SAP C-TSCM52-67 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 |
| Exam Number: | C-TSCM52-67 |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 |
| Passing Score: | 68% |
| Exam Format: | Multiple Response, Multiple Choice |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | SAP certification validity depends on SAP certification maintenance policy; this legacy ERP 6.0 EhP7 certification is retired. |
| Exam Price: | USD 500 (may vary by country and tax policy) |
| Available Languages: | English |
| Sample Questions: |  |
| Exam Way: | Delivered through SAP-authorized testing centers and, where supported by SAP at the time, online proctored examination. |
| Pre Condition: | There are no mandatory prerequisite exams. Practical knowledge of SAP ERP Materials Management (MM) and procurement processes is recommended. |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C-TSCM52-67 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Organizational Structure and Master Data | - Master Data
|
| Topic 2: Invoice Verification | - Logistics Invoice Verification
|
| Topic 3: Inventory Management | - Goods Movements
|
| Topic 4: Procurement Process | - Special Procurement
|
| Topic 5: Valuation and Account Determination | - Account Determination
|
| Topic 6: External Procurement and Customizing | - Purchasing Customizing
|
| Topic 7: Reporting and Analytics | - Procurement Reporting
|
Answers Every C-TSCM52-67 Candidate Should Read First
The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 exam is the official SAP test registered under exam code C-TSCM52-67. Passing it earns you the SAP Application Associate certification, a credential at the Associate level. It is also linked to the related certification: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7. SAP exams are valued because they test job-ready skills, so a passing score here carries real weight on a resume.
The SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 exam includes 80 questions to be completed within 180 minutes. Do the pacing math before exam day: with that many items on the clock, you need a steady rhythm and the discipline to flag a hard question and move on instead of stalling. Two or three full timed sessions with the ActualCollection test engine will show you exactly what that pace feels like, so time pressure stops being a factor on the real day.
To pass the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 exam you need 68%, and the official registration fee is USD 500 (may vary by country and tax policy). A retake is not discounted: a failed attempt means paying the full USD 500 (may vary by country and tax policy) again, so treat your first sitting as the expensive one. A sensible rule is to book your seat only after you are scoring comfortably above the passing mark on the ActualCollection practice tests, not just squeaking past it once.
There are no mandatory prerequisite exams. Practical knowledge of SAP ERP Materials Management (MM) and procurement processes is recommended.
Eligibility rules do change from time to time, so confirm the current requirements before you register on the official exam page.
Yes. ActualCollection offers a free PDF demo of the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 material so you can judge the question quality and format before spending anything. After purchase, your license includes 365 days of free updates, and if you want to keep receiving updates after that period, renewals are available at a 50% discount.
If you take the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 exam within 60 days of your purchase and do not pass, ActualCollection backs you with a 100% money-back guarantee. The claim must match the exam your product covers: attempts taken within 3 days of purchase are not eligible (that is too little preparation time), and neither are downloaded-but-unused products, free materials, or expired orders. The candidate name must match the payer name, and you need to submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Prefer not to refund? You can swap instead and receive two other exam products of equal value for free while keeping the update service on your original purchase.
Delivery itself is instant: your files are downloadable right away and emailed to you within one minute of payment. If nothing arrives within 2 hours, contact customer service. There is no limit on how many computers you may install the software on.
The official SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 syllabus is organized into 7 domains. Key areas include Valuation and Account Determination, Organizational Structure and Master Data, and Invoice Verification. The complete, up-to-date topic list appears in the exam topics section above; work through it line by line and flag anything you cannot yet explain in your own words.
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Sample Questions:
What can an MRP area include?
There are 3 correct answers to this question.
Response:
- A. Multiple subcontractors
- B. One plant
- C. Multiple plants
- D. Multiple storage locations of a plant
- E. One subcontractor
Correct Answer: B,D,E 🗳️
How can blocked purchase requisitions be released? There are 2 correct answers to this question. Response:
- A. Manually, using collective release
- B. Manually, using individual release
- C. Automatically, when purchase requisitions are converted into purchase orders
- D. Manually, using the "Change Purchase Requisition" transaction
Correct Answer: A,B 🗳️
You have an open purchase order for a valuated material.
What changes can you make to the master data here?
There are 2 correct answers to this question.
Response:
- A. Base unit of measure in the material master from EA (each) to KG (kilogram)
- B. Fixed vendor in the source list from vendor A to vendor B
- C. Material type from ROH (raw material) to FERT (finished product)
- D. Material group in the material master from material group 1 to material group 2
Correct Answer: B,D 🗳️
Where can you maintain the regular vendor? Please choose the correct answer. Response:
- A. In the info record at purchasing organization level
- B. In the quota arrangement
- C. In the source list at plant level
- D. In the info record at client level
Correct Answer: D 🗳️
For a material without a material master record, a source of supply is to be found when a purchase requisition is created. You request 10 pallets of copier paper belonging to material group 4711. Which of the following sources of supply is proposed by the system?
Please choose the correct answer.
Response:
- A. SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711
- B. Value contract for material 4711
- C. Value contract with item category W (material group) for articles of material group 4711
- D. Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711
Correct Answer: C 🗳️
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