Learn with SAP : C_TSCM52_65 training material for 100% pass
Updated: Aug 21, 2026
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SAP C_TSCM52_65 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP5 |
| Exam Number: | C_TSCM52_65 |
| Passing Score: | 63% |
| Certificate Validity Period: | Lifetime (no renewal required) |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Choice, Multiple Response |
| Available Languages: | English, German, Japanese |
| Related Certifications: | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP7 (C_TSCM52_67) |
| Exam Price: | USD $500 - $550 (varies by region) |
| Exam Duration: | 180 minutes |
| Recommended Training: | TSCM50 - Procurement Academy I TERP01 - Introduction to SAP ERP TSCM52 - Procurement Academy II |
| Exam Registration: | Pearson VUE SAP Training & Certification Shop |
| Exam Way: | Proctored online or at authorized SAP testing centers |
| Pre Condition: | No mandatory prerequisites; recommended basic knowledge of SAP ERP and procurement processes |
| Official Syllabus URL: | https://training.sap.com/certification/c_tscm52_65-sap-certified-application-associate-procurement-with-sap-erp-60-ehp5/ |
SAP C_TSCM52_65 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Logistics Invoice Verification | 8% - 12% | - Invoice posting and verification - Subsequent credits and debits - Blocked invoices and release procedures |
| Implementation and Integration | < 8% | - Integration with Controlling - Integration with Financial Accounting - Best practices and lessons learned |
| Material Requirements Planning | < 8% | - MRP run and results analysis - Consumption-based planning |
| Special Procurement Processes | 8% - 12% | - Consignment procurement - Subcontracting - Third-party processing - Pipeline material handling |
| Procurement Processes | 8% - 12% | - Request for quotation and vendor selection - Procurement cycle overview - Purchase requisitions and purchase orders |
| Inventory Management | 8% - 12% | - Stock transfers and transfer postings - Physical inventory processes - Goods receipt and goods issue |
| Purchasing Optimization | 8% - 12% | - Contracts and scheduling agreements - Release procedures for purchasing documents - Quota arrangements |
| Configuration of Procurement | 8% - 12% | - Configure material and vendor master settings - Configure purchasing document types - Configure inventory management parameters - Configure enterprise structure |
| Master Data and Enterprise Structure | 8% - 12% | - Organizational levels in procurement - Info records and source lists - Material master records - Vendor master records |
| Valuation and Account Determination | < 8% | - Material valuation - Automatic account determination |
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