SAP C-TSCM52-64日本語 dumps - in .pdf

C-TSCM52-64日本語 pdf
  • Exam Code: C-TSCM52-64日本語
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 (C-TSCM52-64日本語版)
  • Updated: Aug 07, 2026
  • Q & A: 80 Questions and Answers
  • PDF Price: $59.99

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  • Exam Code: C-TSCM52-64日本語
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 (C-TSCM52-64日本語版)
  • Updated: Aug 07, 2026
  • Q & A: 80 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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SAP C-TSCM52-64日本語 dumps - Testing Engine

C-TSCM52-64日本語 Testing Engine
  • Exam Code: C-TSCM52-64日本語
  • Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 (C-TSCM52-64日本語版)
  • Updated: Aug 07, 2026
  • Q & A: 80 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP C-TSCM52-64日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Organizational Structures12%- Enterprise Structure in Materials Management
  • 1. Valuation Level and Valuation Area
  • 2. Purchasing Organization and Purchasing Group
  • 3. Client, Company Code, Plant, Storage Location
Topic 2: Inventory Management18%- Goods Receipt
  • 1. Stock Types and Valuation
  • 2. Posting and Movement Types
- Goods Issue and Transfer Postings
- Physical Inventory
Topic 3: Purchasing25%- Outline Agreements
  • 1. Release Orders
  • 2. Contracts and Scheduling Agreements
- Purchase Orders
  • 1. Account Assignment Categories
  • 2. Document Types and Item Categories
  • 3. Conditions and Pricing
- Purchase Requisitions
  • 1. Creation and Release Procedure
  • 2. Conversion to Purchase Orders
Topic 4: Logistics Invoice Verification15%- Subsequent Debits/Credits and Credit Memos
- Invoice Posting
  • 1. Reference to Purchase Order/Goods Receipt
  • 2. Blocked Invoices and Release
Topic 5: Configuration and Customizing10%- Account Determination Settings
- Define Organizational Levels
- Release Procedures
- Document Types and Number Ranges
Topic 6: Master Data20%- Vendor Master
  • 1. Organizational Levels
  • 2. Account Groups and Partner Functions
- Material Master
  • 1. Valuation Classes and Account Determination
  • 2. Material Types and Groups
  • 3. Views and Data Maintenance
- Purchasing Info Records, Source Lists, Quota Arrangements

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