Most Recent SAP C_TSCM52_67 Exam Questions & Answers

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 Jan 19, 2025.

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Question No. 1

What options do you have after entering a physical inventory count for a raw material?

There are 3 correct answers to this question.

Response:

AYou can initiate a recount.

BYou can print a list of differences to determine the materials you have to recount.

CYou can post an inventory difference, whereby a material document and an accounting document are created in the background.

DYou can post the inventory difference, whereby only an accounting document is created in the background.

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Correct Answer: A, B, C

Question No. 2

What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports?

Note: There are 2 correct answers to this question

Response:

AThe transaction code

BThe scope-of-list parameter

CThe selection parameters

DUser parameter ME_USE_GRID

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Correct Answer: B, D

Question No. 3

Which criteria can you select to create the invoices automatically for invoicing plans? (Choose three)

ACompany code

BVendor

CPurchasing organization

DPlant

EPurchasing group

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Correct Answer: A, B, D

Question No. 4

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

There are 3 correct answers to this question.

Response:

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

Question No. 5

Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification?

There are 3 correct answers to this question.

Response:

APosting date

BReference

CInvoice date

DTerms of payment

ECompany code

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Correct Answer: B, C, E

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