Most Recent SAP C_TSCM52_67 Exam Dumps

Prepare for the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the SAP C_TSCM52_67 exam and achieve success.

The questions for C_TSCM52_67 were last updated on Apr 19, 2026.

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Question No. 1

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)

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

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

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

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

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Correct Answer: A, C

Question No. 2

For a material without a material master record, a source of supply is to be found when a purchase requisition is created. You request 10 pallets of copier paper belonging to material group 4711. Which of the following sources of supply is proposed by the system?

Please choose the correct answer.

Response:

AValue contract with item category W (material group) for articles of material group 4711

BValue contract for material 4711

CSRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711

DQuantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711

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Correct Answer: A

Question No. 3

Which of the following are characteristics of item category L? (Choose two)

ASubcontracting orders must have a material number.

BThe goods receipt for a subcontracting order must always be posted as valuated.

CAn invoice receipt can be posted for subcontracting orders.

DSubcontracting orders must have an account assignment cost center (K).

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Correct Answer: B, C

Question No. 4

Which of the following actions can you perform with the collective number in requests for quotations (RFQ)? (Choose two)

AEnter the collective number in the item data of the RFQ

BEnter the collective number in the header data of the RFQ

CUse the collective number as selection criterion when analyzing RFQs and quotations

DLink multiple collective numbers to one RFQ

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Correct Answer: B, C

Question No. 5

You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor. What happens when the price is changed in the info record?

Please choose the correct answer.

Response:

AThe moving average price of the material is recalculated.

BThe new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.

CThe PO price in the purchase orders that are still open is automatically changed to the new price.

DInvoice verification automatically receives a message about the price change made.

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Correct Answer: B

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