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SAP Procurement Certification Guide

The document outlines the topics and their respective weightages that will be covered in the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6 certification exam. The major topics include special processes in procurement, inventory management, procurement process, master data and enterprise structure, purchasing optimization, configuring master data and enterprise structure, experience from implementation, material requirements planning, valuation and account determination, logistics invoice verification, configuring logistics invoice verification, configuring inventory management and SAP overview and solution manager. The weightage for each topic ranges from less than 8% to 12%.

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Jagadish N
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509 views1 page

SAP Procurement Certification Guide

The document outlines the topics and their respective weightages that will be covered in the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6 certification exam. The major topics include special processes in procurement, inventory management, procurement process, master data and enterprise structure, purchasing optimization, configuring master data and enterprise structure, experience from implementation, material requirements planning, valuation and account determination, logistics invoice verification, configuring logistics invoice verification, configuring inventory management and SAP overview and solution manager. The weightage for each topic ranges from less than 8% to 12%.

Uploaded by

Jagadish N
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Special Processes in Procurement8% - 12%

TSCM52 SCM520
Explain the Subcontracting and Consignment Process
TSCM50
Inventory Management8% - 12%
TSCM50 SCM510
Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes
TSCM52
Procurement Process8% - 12%
TSCM50 SCM500
Explain the basics of creating a PO, Goods Receipt and Invoice
TSCM52 SCM520
Master Data and Enterprise Structure8% - 12%
TSCM50 SCM500
Define Organization Levels and set up Material and Vendor Master Records
TSCM52 SCM520
Purchasing Optimization8% - 12%
TSCM50 SCM520
Process Requisitions and Follow-on Documents
TSCM52
Configuring Master Data and Enterprise Structure8% - 12%
TSCM50 SCM550
Configure Vendor Master, material Master and Organization levels
TSCM52
Experience from Implementation< 8%
TSCM52
Demonstrate Knowledge from Experience with Implementation
Material Requirements Planning< 8%
TSCM50 SCM525
Set up MRP Parameters in Configuration and Application sides
TSCM52
Valuation and Account Determination< 8%
TSCM50 SCM550
Describe account determination and valuation set up
TSCM52
Logistics Invoice Verification< 8%
TSCM50 SCM515
Describe Invoice Blocks, Sunsequent Debits/Credits, Tolerances and Special Settings for LIV
TSCM52
Configuring Logistics Invoice Verification< 8%
TSCM50 SCM515
Configure invoice tolerances and Unplanned delivery costs
Configuring Inventory Management< 8%
TSCM52 SCM510
Set up Movement Types, Documents and Plant Parameters
SAP Overview and Solution Manager< 8%
SAP129 SAP01
Describe Solution Manager, Netweaver Portal and Enhancement packs
SM001
TERP01
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6 - C_TSCM52_66

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