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SAP C_TSCM52_60 Exam Syllabus Topics:

SectionObjectives
Valuation and Account Determination- Material valuation
  • 1. Standard vs moving average price
    • 2. Price control procedures
      - Automatic account determination
      • 1. Integration with FI module
        Procurement Processes- Procure-to-pay cycle
        • 1. Purchase requisition processing
          • 2. Purchase order creation and processing
            - External procurement
            • 1. Goods receipt processing
              • 2. Invoice verification basics
                Purchasing Configuration- Purchasing organization structure
                • 1. Plant and company code relationships
                  • 2. Organizational levels in procurement
                    - Source determination
                    • 1. Quota arrangements
                      • 2. Source lists
                        Invoice Verification- Logistics Invoice Verification (LIV)
                        • 1. Invoice posting and blocking
                          • 2. Three-way match concept
                            Master Data- Material master data
                            • 1. Material types and views
                              • 2. Valuation and pricing relevance
                                - Vendor master data
                                • 1. Purchasing data maintenance
                                  • 2. Vendor account groups
                                    Inventory Management- Goods movement
                                    • 1. Transfer postings
                                      • 2. Goods receipt and goods issue
                                        - Physical inventory
                                        • 1. Inventory counting process
                                          • 2. Discrepancy handling

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