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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
What special features apply to purchase orders of services (item category D)? There are 2 correct answers to this question.

Response:
Select 2
Options
A Unknown account assignment is allowed.
B When the service entry sheet is created only services contained in the purchase order can be entered.
C All service lines must have the same account assignment.
D The price can be determined from the service conditions.
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2
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
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3
Question
Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. To do this, you use a confirmation control key.

Which of the following settings can you define in a confirmation control key? Please choose the correct answer.

Response:
Options
A Only the confirmed quantity can be posted when the goods are received.
B The goods receipt can be posted no earlier than the confirmed delivery date.
C Confirmations must be transmitted electronically.
D The full confirmed quantity must be entered in one posting in the system.
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4
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.
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5
Question
You post a goods receipt for a purchase order item. The material has the material type NLAG (non- stock material).

What are the effects? (Choose two)
Select 2
Options
A The quantity is posted to a special stock for non-stock materials.
B The quantity is posted to consumption.
C The value is posted to a consumption account.
D The value is posted to a price difference account.
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