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Updated: Jul 24, 2026

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SAP C_TSCM52_05 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Solution Consultant SCM - Procurement with SAP ERP 2005
Exam Number:C_TSCM52_05
Available Languages:English
Exam Price:Varies by country and SAP certification program (historically approximately USD 500)
Passing Score:Approximately 60%
Related Certifications:SAP Certified Solution Consultant SCM - Procurement with SAP ERP 2005
SAP Certified Application Associate - Procurement with SAP ERP 6.0
Certificate Validity Period:Legacy certification; no fixed validity period officially published for this retired exam
Exam Duration:180 minutes
Exam Format:Multiple Choice, Multiple Response
Real Exam Qty:80-100
Exam Way:Computer-based exam delivered at authorized SAP testing centers or authorized testing partners (legacy exam).
Pre Condition:No mandatory prerequisite exam; practical SAP ERP Procurement (Materials Management) knowledge and project experience are recommended.
Official Syllabus URL:https://training.sap.com/certification

SAP C_TSCM52_05 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement Process- Source Determination
  • 1. Outline agreements
  • 2. Source determination procedures
  • 3. Quota arrangement
- Purchasing Documents
  • 1. Purchase orders
  • 2. Purchase requisitions
  • 3. Requests for quotation
  • 4. Quotations
Topic 2: Valuation and Account Determination- Material Valuation
  • 1. Automatic account determination
  • 2. Integration with Financial Accounting
  • 3. Valuation methods
Topic 3: Enterprise Structure and Master Data- Organizational Structure
  • 1. Purchasing group
  • 2. Plant and storage location integration
  • 3. Purchasing organization
- Material and Vendor Master Data
  • 1. Vendor master
  • 2. Purchasing info records
  • 3. Source list
  • 4. Material master
Topic 4: Inventory Management- Physical Inventory
  • 1. Inventory procedures
  • 2. Inventory differences
- Goods Movements
  • 1. Reservations
  • 2. Transfer postings
  • 3. Goods issue
  • 4. Goods receipt
Topic 5: Reporting and Optimization- Analysis and Monitoring
  • 1. Inventory analysis
  • 2. Purchasing analytics
  • 3. Procurement reporting
Topic 6: Invoice Verification- Logistics Invoice Verification
  • 1. Blocking and releasing invoices
  • 2. Invoice entry
  • 3. Credit memo
Topic 7: Special Procurement Processes- Advanced Procurement Scenarios
  • 1. Third-party procurement
  • 2. Consignment
  • 3. Subcontracting
  • 4. Stock transport orders

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