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SAP C_TSCM52_05 Exam Syllabus Topics:

SectionObjectives
Invoice Verification- Logistics Invoice Verification
  • 1. Invoice entry
  • 2. Blocking and releasing invoices
  • 3. Credit memo
Procurement Process- Purchasing Documents
  • 1. Quotations
  • 2. Purchase orders
  • 3. Requests for quotation
  • 4. Purchase requisitions
- Source Determination
  • 1. Outline agreements
  • 2. Source determination procedures
  • 3. Quota arrangement
Special Procurement Processes- Advanced Procurement Scenarios
  • 1. Stock transport orders
  • 2. Consignment
  • 3. Third-party procurement
  • 4. Subcontracting
Valuation and Account Determination- Material Valuation
  • 1. Integration with Financial Accounting
  • 2. Automatic account determination
  • 3. Valuation methods
Reporting and Optimization- Analysis and Monitoring
  • 1. Procurement reporting
  • 2. Inventory analysis
  • 3. Purchasing analytics
Inventory Management- Goods Movements
  • 1. Goods receipt
  • 2. Transfer postings
  • 3. Reservations
  • 4. Goods issue
- Physical Inventory
  • 1. Inventory procedures
  • 2. Inventory differences
Enterprise Structure and Master Data- Material and Vendor Master Data
  • 1. Material master
  • 2. Vendor master
  • 3. Source list
  • 4. Purchasing info records
- Organizational Structure
  • 1. Purchasing group
  • 2. Plant and storage location integration
  • 3. Purchasing organization

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