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 #28

For invoices without a purchase order reference in Logistics Invoice Verification the header data is filled with the document date and the invoice amount.
Which additional fields must you fill in the header data? (Choose three)

A. Tax code in the tab Tax

B. Baseline payment date in the tab Payment

C. Currency in the tab Basic data

D. Payment terms in the tab Payment

E. Invoicing party in the tab Details

Discussion 0

Correct Answer: B,C,E Vote an answer

Question #29

Occasionally a vendor delivers goods without a purchase order. You want the system to create a purchase order for such deliveries automatically when a goods receipt is posted.
What are the prerequisites for this scenario? (Choose two)

A. A standard purchasing organization must be assigned to the plant to which you post the goods receipt.

B. Automatic purchase order creation must be allowed for the plant and storage location to which you post the goods receipt.

C. Automatic purchase order creation must be allowed for the movement type with which you post the goods receipt.

D. A reference purchasing organization must be assigned to the plant to which you post the goods receipt.

Discussion 0

Correct Answer: A,C Vote an answer

Question #30

What are the options to post inventory differences depending on the processing status of the physical inventory transaction?
There are 3 correct answers to this question.
Response:

A. You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted.

B. You create a physical inventory document, enter the count, and post the differences in one step.

C. You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted.

D. You enter the count and post the differences in one step if a physical inventory document has been created.

E. You only post the differences since the physical inventory document has already been created and the count has already been posted.

Discussion 0

Correct Answer: B,D,E Vote an answer

Question #31

Which of the following is a prerequisite for transfer postings between two materials ("material to material")?
Please choose the correct answer.
Response:

A. The materials being transferred must have the same material type.

B. The materials being transferred must have the same valuation class.

C. The materials being transferred must have the same material group.

D. The materials being transferred must have the same base unit of measure.

Discussion 0

Correct Answer: D Vote an answer

Question #32

Which entries are mandatory in a purchase order item for service?
There are 2 correct answers to this question.
Response:

A. Material Number

B. Account assignment category

C. Item category Service

D. Storage location

Discussion 0

Correct Answer: B,C Vote an answer

Question #33

A vendor offers you a material at the gross price (PB00) of EUR 1200. In addition, the vendor gives you a 15% discount (RB01) and a 5% cash discount (SKTO). The vendor charges 90 for freight costs (FRB1).

What is the effective price if you use the calculation schema shown in the attached graphic?

A. EUR 1,032

B. EUR 1,050

C. EUR 1,059

D. EUR 1,042

Discussion 0

Correct Answer: C Vote an answer

Question #34

In Customizing for Logistics Invoice Verification, the following values are defined for the
stochastic block:
Threshold value - 10000
Percentage - 50
You enter an invoice with a value of 15000.
What is the probability that the invoice will be blocked stochastically?
Please choose the correct answer.
Response:

A. 75%

B. 67.5%

C. 100%

D. 50%

Discussion 0

Correct Answer: D Vote an answer

Question #35

Deliveries often arrive too late. You therefore want to send reminders to your vendors.
Which prerequisites must be fulfilled to generate reminders for a purchase order item? (Choose two)

A. You have entered at least one reminder level in the purchase order item.

B. The delivery date is at least one week in the past.

C. The purchase order must be output.

D. The purchase order item has no account assignment category.

Discussion 0

Correct Answer: A,C Vote an answer

Question #36

What can be changed in a material document after it has been posted?
Please choose the correct answer.
Response:

A. The stock type at item level

B. The quantity at item level

C. The text at item level

D. The vendor delivery note number in the document header

Discussion 0

Correct Answer: C Vote an answer

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