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 Sep 3, 2026.

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Question No. 1

During net requirements calculation of a material planned with reorder point planning, the warehouse stock available for MRP is the sum of the plant stock and the on-order stock.

Which of the following documents belong to the on-order stock? (Choose three)

APurchase orders

BMaterial forecast

CFixed purchase requisitions

DFirm planned orders

ESales orders

Show Answer

Correct Answer: A, C, D

Question No. 2

You want to create a purchase order item for a non-valuated material. What must you do?

Please choose the correct answer.

Response:

ASelect an account assignment category

BSet the indicator for non-valuated goods receipts

CSet the Goods Receipt indicator

DSet the Invoice Receipt indicator

Show Answer

Correct Answer: A

Question No. 3

What information can you specify in a quota arrangement?

There are 2 correct answers to this question.

Response:

AAn outline agreement number for external procurement requirements

BAn info record number for external procurement requirements

CA procurement type for each source

DA quota you want to assign to the source

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Correct Answer: C, D

Question No. 4

How can blocked purchase requisitions be released?

There are 2 correct answers to this question.

Response:

AManually, using individual release

BManually, using the 'Change Purchase Requisition' transaction

CManually, using collective release

DAutomatically, when purchase requisitions are converted into purchase orders

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Correct Answer: A, C

Question No. 5

When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class?

Please choose the correct answer.

Response:

AItem category

BMaterial group

CValuation area

DMaterial type

Show Answer

Correct Answer: B

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