SAP Certified Application Associate - Procurement With SAP ERP 6.0 EHP6 (C_TSCM52_66) - Locus IT Services
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SAP Certified Application Associate – Procurement With SAP ERP 6.0 EHP6 (C_TSCM52_66)

Locus IT ServicesCorporate TrainingSAP Certified Application Associate – Procurement With SAP ERP 6.0 EHP6 (C_TSCM52_66)

SAP Certified Application Associate – Procurement With SAP ERP 6.0 EHP6 (C_TSCM52_66)

SAP Certified Application Associate – Procurement With SAP ERP 6.0 EHP6 (C_TSCM52_66) training provides knowledge in the area of Procurement for the consultant profile. The SAP Certified Application Associate can contribute to the success of the implementation and planning phases of the project in a mentored role.

This certification validates that the candidate has a good and overall understanding within this consultant profile, and can implement this knowledge practically in the projects under guidance of an experienced consultant.

SAP Certified Application Associate – Procurement With SAP ERP 6.0 EHP6 (C_TSCM52_66) Modules

Module 1: Introductions to MM
  • Introduction to ERP
  • SAP Overview
  • Functions and Objectives Of MM
  • Overview Cycle of MM
  • The Organizational structure of an Enterprise in SAP R/3 System
  • Creation Of the Organizational Elements – Company, Company code, Plant, Storage Location, Purchasing
  • Organization, Purchasing Group and Assignments
Module 2: Master Data
  • Vendor Master
  • Material Master
  • Info Record
Module 3: Source Determination
  • Source Determination
  • Material Master
  • Vendor Master
  • Info Record
  • Source Determination
Module 4: Purchasing
  • Purchase Requisition
  • Purchase Order
  • RFQ – Request for Quotation
  • Outline Agreements
Module 5: Document Types for Purchasing the Documents (PR, PO, RFQ, Contract and Schedule Agreement)
  • Define Document type
  • Defining the Screen Layout at Document Level
  • Define Number Ranges for Document Type
Module 6: Release Procedure for Purchasing Documents
  • Creation of Characteristics
  • Creation of Class
  • Release Group, Release Codes, Release Indicator, Release Prerequisite and Release Strategies
Module 7: Conditions or Pricing Procedure or the Price Determination
  • Define Access sequence
  • Defining the Condition Types
  • Define Calculation Schema
  • Define Schema Group
  • Schema group vendor
  • Schema group purchasing organization
  • Assignment of Schema group to purg. organization
  • Define Schema Determination
  • Determine Calculation Schema for Standard Purchase Orders
Module 8: External Services Management (ESM)
  • Define Organization status for service categories
  • Define service category
  • Defining the Number Ranges
  • Define Number Ranges for Service Entry Sheet
  • Define Internal Number Ranges for Service Entry Specification
  • Assign Number Ranges
  • Define Screen Layout
Module 9: Procedure for Services
  • Creation of Service Master
  • Creating the Service PO
  • Creation of Service Entry Sheet
  • Invoice wref Service Entry Sheet
Module 10: Inventory Management (IM)
  • Goods movement
  • Goods Receipt-GR
  • Transfer Posting-TP
  • Goods Issue-GI
  • Reservation in SAP Certified Application Associate – Procurement With SAP ERP 6.0 EHP6 (C_TSCM52_66)
Module 11: Physical Inventory (PI)
  • Types of PI process
  • Creating physical inventory Document
  • Entering Physical Inventory Count
  • List of Inventory Differences
  • Post the difference
  • Print out PI Difference report
Module 12: Special Stocks and Special Procurement Types
  • Consignment
  • Stock transport order
  • Subcontracting
  • Pipeline
  • Returnable transport packing –RTP
  • Third party processing
Module 13: Valuation and Account Determination
  • Basic Invoice Verification procedure
  • Invoice for purchase order
  • Planned Delivery costs
  • Unplanned Delivery Costs
  • Credit Memo
  • Blocking the invoice
  • Releasing blocked invoice
  • Subsequent Debit/Credit
  • Automatic Settlements (ERS)
  • Invoice for Tax, Discounts, and Terms of payment
  • GR/IR Account Maintenance
  • Parking Invoice
  • Invoice With reference to Service Entry Sheet
Module 14: Integration with Other Modules
  • Integration of MM with the FI/CO, Integration of MM with SD, Integration of MM with PP

Locus IT‘s SAP Certified Application Associate – Procurement With SAP ERP 6.0 EHP6 (C_TSCM52_66) verifies the knowledge required in the area of Procurement for consultant profile.

This SAP certificate proves that the candidate has a basic understanding within this consultant profile and can implement the knowledge practically in the projects. For more information, please contact us.

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