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 Jul 18, 2026.

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Question No. 1

Which assignment can be made for the organizational object "purchasing organization"?

Please choose the correct answer.

Response:

AA purchasing organization can be assigned to multiple company codes

BA purchasing organization can be assigned to multiple controlling areas

CA purchasing organization can be assigned to multiple plants

DMultiple purchasing groups can be assigned to a purchasing organization

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Correct Answer: C

Question No. 2

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:

A100%

B75%

C67.5%

D50%

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Correct Answer: D

Question No. 3

For which of the following transactions can the source of supply be determined automatically?

There are 2 correct answers to this question.

Response:

ACreate reservation

BCreate purchase order, vendor known

CCreate purchase order, vendor unknown

DCreate purchase requisition

EAutomatic purchase order generation for goods receipt

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Correct Answer: C, D

Question No. 4

Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?

Please choose the correct answer.

Response:

AIndustry sector

BMaterial group

CAuthorization group

DCosting control

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Correct Answer: A

Question No. 5

How can you clear a balance on the GR/IR clearing account if the invoiced quantity is higher than the delivered quantity? (Choose three)

AYou set the flag for delivery complete in the purchase order.

BYou can cancel the invoice and post an invoice with the delivered quantity.

CYou can clear the GR/IR clearing account manually.

DYou can return the extra goods to the vendor.

EYou can withdrawal the extra goods for scrapping.

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Correct Answer: B, C, D

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