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SAP C_TSCM52_60 Exam Syllabus Topics:

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

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