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Updated: Aug 31, 2026
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The "SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7" certification exam verifies that the candidate possesses adequate knowledge in the area of Procurement to satisfy the requirements for the consultant profile. This certificate proves that the candidate can implement this knowledge practically in projects. The SAP Certified Application Associate can contribute to the success of the planning and implementation phases of the project in a mentored role and would typically have a maximum of three year’s experience in the solution area. Project experience should not be a prerequisite for a competent and well trained candidate to pass this exam.”
| Exam: | 80 questions |
| Level: | Associate |
| Sub-solution: | ERP: Procurement & Logistics Execution |
| Component: | Procurement |
| Sample Questions: | SAP C-TSCM52-67 Exam Sample Question |
| Cut Score: | 60% |
| Languages: | German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad. |
| Duration: | 180 mins |
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 |
| Exam Number: | C-TSCM52-67 Deutsch |
| Exam Format: | Multiple choice, Multiple response |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Exam Price: | USD 500 (varies by region) |
| Passing Score: | 65% |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP |
| Certificate Validity Period: | Typically 3 years (SAP certification policy; legacy ERP certifications may vary or be retired) |
| Recommended Training: | SAP MM Procurement Training Overview SAP Learning Journey - Procurement with SAP ERP |
| Exam Registration: | SAP Training and Certification Shop SAP Certification Hub |
| Sample Questions: | SAP C-TSCM52-67 Deutsch Sample Questions |
| Exam Way: | Online proctored or authorized test center (SAP Certification Hub / Pearson VUE depending on region and current SAP delivery model) |
| Pre Condition: | Basic knowledge of SAP ERP navigation and procurement/business processes is recommended; no mandatory prerequisites but SAP experience is strongly advised. |
| Official Syllabus URL: | https://training.sap.com/certification |
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Define Purchasing Optimization 8% - 12% | Describe the features of the procurement application which support optimized purchasing. |
| Define Procurement Processes > 12% | Describe the components of commonly used procurement processes. |
| Describe configuration using Organization Levels and Master Data 8% - 12% | Configure Vendor Master, Material Master and Organization levels. |
| Define Material Requirements Planning < 8% | Set up MRP Parameters in Configuration and Application sides. |
| Define Physical Inventory < 8% | Differentiate the types of Physical Inventory. |
| Describe configuration using Inventory Management < 8% | Set up Movement Types, Documents and Plant Parameters. |
| Define Organization Levels and the Master Data 8% - 12% | Define Organization Levels and set up Material and Vendor Master records. |
| Describe configuration using Procurement 8% - 12% | Outline the configuration settings required to support the procurement process. |
| Define Inventory Management 8% - 12% | Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes. |
| Define Logistics Invoice Verification < 8% | Describe Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV. |
| Define Valuation and Account Determination 8% - 12% | Describe account determination and valuation set up. |
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