Logo ExamsQA
Exit
Official Bank 0/193

SAP Certified Application Associate – Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67) - SAP Exam Questions

Last updated on July 22, 2026

97% Exam Compliance
193 Total Questions
1
Question
When you use the collective release, which indicators do you have to set to select all purchase requisitions that you can release if you do not know if the purchase requisitions require overall release or per item release?(Choose three)
Select 5
Options
A Requisitions for overall release
B Release prerequisite fulfilled
C Blocking indicator 1
D Sort indicator 1
E Requisitions for item wise release
Discussion (0 comments)

to join the discussion

Community Discussion

No discussions yet. Be the first to ask!

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

Response:
Select 2
Options
A Account assignment category
B Storage location
C Material Number
D Item category Service
Discussion (0 comments)

to join the discussion

Community Discussion

No discussions yet. Be the first to ask!

3
Question
Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? There are 2 correct answers to this question.

Response:
Select 2
Options
A The unplanned delivery costs are to be posted to a price difference account.
B The unplanned delivery costs are to be posted to a specific cost center.
C The unplanned delivery costs are to be split across the invoice items.
D The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
Discussion (0 comments)

to join the discussion

Community Discussion

No discussions yet. Be the first to ask!

4
Question
Which of the following data objects can you change using the mass maintenance tool in SAP Materials Management? There are 3 correct answers to this question.

Response:
Select 3
Options
A MRP profile
B Vendor master record
C Source list
D Stock transport order
E Purchasing contract
Discussion (0 comments)

to join the discussion

Community Discussion

No discussions yet. Be the first to ask!

5
Question
What are the options to post inventory differences depending on the processing status of the physical inventory transaction? (Choose three)
Select 3
Options
A 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.
B You create a physical inventory document, enter the count, and post the differences in one step.
C You only post the differences since the physical inventory document has already been created and the count has already been posted.
D 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.
E You enter the count and post the differences in one step if a physical inventory document has been created.
Discussion (0 comments)

to join the discussion

Community Discussion

No discussions yet. Be the first to ask!

Finish Practice?

Are you sure you want to finish? This will end your practice session.