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Our Certified Application Associate - Procurement SAP ERP 6.0 Preparation Material provides you everything you will need to take a SAP SAP Application Associate C_TSCM52_60 examination. Details are researched and produced by SAP Certification Experts who are constantly using industry experience to produce precise, and logical.

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C_TSCM52_60 exam is an important SAP Certification which can test your professional skills. Candidates want to pass the exam successfully to prove their competence. Fast2test SAP technical experts have collected and certified 100 questions and answers of SAP Application Associate - Certified Application Associate - Procurement SAP ERP 6.0 which are designed to cover the knowledge points of the Planning and Designing SAP Superdome Server Solutions and enhance candidates' abilities. With Fast2test C_TSCM52_60 preparation tests you can pass the SAP Application Associate - Certified Application Associate - Procurement SAP ERP 6.0 easily, get the SAP certification and go further on SAP career path.

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SAP C_TSCM52_60 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Purchasing Optimization and Reporting8%-12%- Analyze purchasing reports
- Use source determination techniques
- Manage contracts and scheduling agreements
Topic 2: Valuation and Account Determination<8%- Price control methods
- Account determination configuration
- Material valuation principles
- Automatic account assignment
Topic 3: Configuration of Procurement Processes8%-12%- Configure output determination
- Define conditions and pricing schema
- Set up release procedures
- Configure purchasing document types
Topic 4: Special Procurement Processes8%-12%- Consignment and pipeline procurement
- Subcontracting process
- Third-party processing
- Stock transfer and stock transport orders
Topic 5: Inventory Management8%-12%- Reservations and availability checks
- Physical inventory procedures
- Special stocks and stock types
- Goods issues and transfer postings
Topic 6: Logistics Invoice Verification<8%- Handle variances and blocks
- Credit memos and subsequent adjustments
- Process incoming invoices
Topic 7: Master Data and Enterprise Structure8%-12%- Define organizational levels in SAP ERP
- Manage purchasing info records and source lists
- Maintain material master records
- Maintain vendor master records
Topic 8: Basic Procurement Processes8%-12%- Create and process purchase requisitions
- Post goods receipts
- Convert requisitions to purchase orders
- Perform invoice verification

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