SAP : C_TSCM52_60 Questions & Answers

Last Updated: Aug 19, 2026

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SAP C_TSCM52_60 Exam Syllabus Topics:

SectionObjectives
Topic 1: Invoice Verification- Logistics Invoice Verification (LIV)
  • 1. Invoice posting and blocking
    • 2. Three-way match concept
      Topic 2: Inventory Management- Goods movement
      • 1. Goods receipt and goods issue
        • 2. Transfer postings
          - Physical inventory
          • 1. Discrepancy handling
            • 2. Inventory counting process
              Topic 3: Purchasing Configuration- Purchasing organization structure
              • 1. Plant and company code relationships
                • 2. Organizational levels in procurement
                  - Source determination
                  • 1. Quota arrangements
                    • 2. Source lists
                      Topic 4: Master Data- Material master data
                      • 1. Valuation and pricing relevance
                        • 2. Material types and views
                          - Vendor master data
                          • 1. Purchasing data maintenance
                            • 2. Vendor account groups
                              Topic 5: Procurement Processes- External procurement
                              • 1. Invoice verification basics
                                • 2. Goods receipt processing
                                  - Procure-to-pay cycle
                                  • 1. Purchase order creation and processing
                                    • 2. Purchase requisition processing
                                      Topic 6: Valuation and Account Determination- Automatic account determination
                                      • 1. Integration with FI module
                                        - Material valuation
                                        • 1. Standard vs moving average price
                                          • 2. Price control procedures
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