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