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Updated: Aug 30, 2026
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SAP C_TSCM52_60 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Procurement SAP ERP 6.0 |
| Exam Number: | C_TSCM52_60 |
| Passing Score: | 59% |
| Real Exam Qty: | 80-100 |
| Exam Format: | Single Answer, Multiple Choice, Multiple Answer |
| Available Languages: | German, Japanese, English |
| Exam Price: | $500-$550 USD |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67) |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | 5 years |
| Recommended Training: | TSCM52 - Procurement Academy Part II TSCM50 - Procurement Academy Part I |
| Exam Registration: | SAP Certification Hub Pearson VUE |
| Exam Way: | Online proctored or Onsite at Pearson VUE test centers |
| Pre Condition: | Recommended: Completion of TSCM50 and TSCM52 training courses; basic knowledge of SAP ERP procurement processes |
| Official Syllabus URL: | https://training.sap.com/certification/c_tscm52_60-sap-certified-application-associate-procurement-sap-erp-60/ |
SAP C_TSCM52_60 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Logistics Invoice Verification | <8% | - Process incoming invoices - Handle variances and blocks - Credit memos and subsequent adjustments |
| Topic 2: Configuration of Procurement Processes | 8%-12% | - Set up release procedures - Configure output determination - Define conditions and pricing schema - Configure purchasing document types |
| Topic 3: Inventory Management | 8%-12% | - Special stocks and stock types - Reservations and availability checks - Goods issues and transfer postings - Physical inventory procedures |
| Topic 4: Basic Procurement Processes | 8%-12% | - Create and process purchase requisitions - Post goods receipts - Convert requisitions to purchase orders - Perform invoice verification |
| Topic 5: Valuation and Account Determination | <8% | - Price control methods - Account determination configuration - Automatic account assignment - Material valuation principles |
| Topic 6: Purchasing Optimization and Reporting | 8%-12% | - Use source determination techniques - Analyze purchasing reports - Manage contracts and scheduling agreements |
| Topic 7: Master Data and Enterprise Structure | 8%-12% | - Define organizational levels in SAP ERP - Maintain vendor master records - Manage purchasing info records and source lists - Maintain material master records |
| Topic 8: Special Procurement Processes | 8%-12% | - Third-party processing - Consignment and pipeline procurement - Stock transfer and stock transport orders - Subcontracting process |
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