SAP C-TSCM52-67 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C-TSCM52-67
Exam Name/Title: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Certification Provider: SAP
Corresponding Certification: SAP Application Associate

Exam Questions: 195
Updated On: May 28, 2026

Question #46

For which of the following transactions can the source of supply be determined automatically?
There are 2 correct answers to this question.
Response:

A. Create reservation

B. Create purchase order, vendor unknown

C. Create purchase order, vendor known

D. Automatic purchase order generation for goods receipt

E. Create purchase requisition

Discussion 0

Correct Answer: B,E Vote an answer

Question #47

Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts?
There are 2 correct answers to this question.
Response:

A. The unplanned delivery costs are to be split across the invoice items.

B. The unplanned delivery costs are to be posted to a specific cost center.

C. The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.

D. The unplanned delivery costs are to be posted to a price difference account.

Discussion 0

Correct Answer: A,C Vote an answer

Question #48

How can blocked purchase requisitions be released? There are 2 correct answers to this question. Response:

A. Manually, using collective release

B. Manually, using the "Change Purchase Requisition" transaction

C. Automatically, when purchase requisitions are converted into purchase orders

D. Manually, using individual release

Discussion 0

Correct Answer: A,D Vote an answer

Question #49

Info records can have texts for different organizational levels.
For which levels can you maintain these texts? (Choose two)

A. Purchasing organization in combination with a plant

B. Purchasing organization

C. Company code

D. Client

Discussion 0

Correct Answer: A,B Vote an answer

Question #50

You have received an order confirmation from a vendor.
What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item?
Please choose the correct answer.
Response:

A. Use a confirmation control key in the relevant purchase order item.

B. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.

C. Set the Goods Receipt indicator.

D. Set the Confirmation Received indicator in the header.

Discussion 0

Correct Answer: A Vote an answer

Question #51

Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification?
There are 3 correct answers to this question.
Response:

A. A material document

B. A vendor delivery note

C. A service entry sheet

D. A different invoice from the vendor

E. A purchase order

Discussion 0

Correct Answer: B,C,E Vote an answer

Question #52

What can you maintain in vendor master records as well as in info records?
Please choose the correct answer.
Response:

A. Terms of payment

B. Minimum order quantity

C. Incoterms

D. Tolerances for underdeliveries and overdeliveries

Discussion 0

Correct Answer: C Vote an answer

Question #53

You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
Please choose the correct answer.
Response:

A. In the language of the purchase order header

B. In the language defined in the output determination Customizing settings

C. In the language in which you are logged on to the system

D. In the language defined in the vendor master record

Discussion 0

Correct Answer: A Vote an answer

Question #54

You want to create a purchase order item for a non-valuated material. What must you do?
Please choose the correct answer.
Response:

A. Set the indicator for non-valuated goods receipts

B. Set the Invoice Receipt indicator

C. Select an account assignment category

D. Set the Goods Receipt indicator

Discussion 0

Correct Answer: C Vote an answer

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