Free SAP C-TSCM52-67 Practice Test & Real Exam Questions

Exam Code/Number: C-TSCM52-67
Exam Name/Title: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Certification Provider: SAP
Corresponding Certification: SAP Application Associate

Exam Questions: 195
Updated On: Aug 16, 2026

Question #1

During the goods receipt for a purchase order of a material to be stocked, what determines
which stock account is updated?
Please choose the correct answer.
Response:

A. Price control

B. Valuation area

C. Valuation class

D. Condition record

Discussion 0

Correct Answer: B Vote an answer

Question #2

What is "SAP ERP"?
Please choose the correct answer.
Response:

A. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.

B. SAP ERP is a planning system in which enhanced planning processes can be represented.

C. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.

D. SAP ERP is an application that a company can use to manage its business processes efficiently.

Discussion 0

Correct Answer: D Vote an answer

Question #3

Besides manual creation, how can you create source list entries?
There are 2 correct answers to this question.
Response:

A. Using the Mass Maintenance Tool

B. When creating a purchase order

C. When creating contracts

D. When creating info records

Discussion 0

Correct Answer: C,D Vote an answer

Question #4

What does the document type control when an invoice is entered?
There are 2 correct answers to this question.
Response:

A. Whether the invoice is blocked for payment when posted

B. The number assignment (number range interval) for the invoice document

C. The number assignment (number range interval) for the accounting document

D. Whether the invoice is posted as gross or net

Discussion 0

Correct Answer: C,D Vote an answer

Question #5

What can you define for a movement type in Customizing? (Choose three)

A. The movement type short text and the reasons for movement

B. The account modification for transactions and events with active account grouping in the table of account keys

C. The quantity and value updates for postings with the movement type

D. The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt

E. The number range for material documents that are generated when postings are made with the movement type

Discussion 0

Correct Answer: A,B,D Vote an answer

Question #6

A vendor offers you a material at the gross price of $ 1,000.
LevelCounterCondition TypeDescriptionFrom
11PB00Gross Price
101RB01Discount %1
151ZC01Surcharge %1
200 Net Value
301FRB1Absolute Freight Amount20
351SKTOCash Discount20
400 Effective Price
In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor
charges $ 200 for freight costs. What is the effective price if you use the calculation
schema below?
Please choose the correct answer.
Response:

A. $ 1,050

B. $ 1,045

C. $ 1,026

D. $ 1,055

Discussion 0

Correct Answer: D Vote an answer

Question #7

You have received an order confirmation from a vendor.
What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item?

A. Use a confirmation control key in the relevant purchase order item.

B. Set the Confirmation Received indicator in the header.

C. Set the Goods Receipt indicator.

D. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.

Discussion 0

Correct Answer: A Vote an answer

Question #8

In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block: Thresholdvalue:10000 Percentage:40 You enter an invoice with a value of 7500.
What is the probability that the invoice will be blocked stochastically?

A. 40%

B. 20%

C. 30%

D. 32.5%

Discussion 0

Correct Answer: C Vote an answer

Question #9

You have an open purchase order for a valuated material.
What changes can you make to the master data here?
There are 2 correct answers to this question.
Response:

A. Base unit of measure in the material master from EA (each) to KG (kilogram)

B. Material type from ROH (raw material) to FERT (finished product)

C. Fixed vendor in the source list from vendor A to vendor B

D. Material group in the material master from material group 1 to material group 2

Discussion 0

Correct Answer: C,D Vote an answer

Question #10

What characterizes an item category in purchasing?

A. The indicators for goods receipt and invoice receipt can be changed for an item category in Customizing.

B. You can assign a field selection key to an item category in Customizing.

C. The item category you can select in a purchasing document item depends on the account assignment category.

D. The item category you can select in a purchasing document item depends on the order type.

Discussion 0

Correct Answer: D Vote an answer

Question #11

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)

A. Material forecast

B. Purchase orders

C. Sales orders

D. Firm planned orders

E. Fixed purchase requisitions

Discussion 0

Correct Answer: B,D,E Vote an answer

Question #12

You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped. How you can you post this as scrapping?
There are 2 correct answers to this question.
Response:

A. You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.

B. You adjust the stock in transit and put away the remaining quantity in the receiving plant.

C. You put away the entire quantity in the receiving plant and post the scrapping there.

D. You reverse the stock removal in the issuing plant and post the scrapping there.

Discussion 0

Correct Answer: C,D Vote an answer

Question #13

Which times belong to the replenishment lead time in the planning run for an externally procured material?
There are 3 correct answers to this question.
Response:

A. Goods receipt processing time

B. Requirement lead time

C. Minimum remaining shelf life

D. Purchasing processing time

E. Planned delivery time

Discussion 0

Correct Answer: A,D,E Vote an answer

Question #14

Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)? (Choose three)

A. Debit/Credit

B. Valuation modification

C. General modification

D. Chart of accounts

E. Valuation type

Discussion 0

Correct Answer: A,B,C Vote an answer

Question #15

What advantage does the collective number have in requests for quotations?
Please choose the correct answer.
Response:

A. The collective number makes it easier to select documents for generating source list entries from quotations.

B. The collective number makes it easier to select quotation documents for the price comparison.

C. The collective number makes it easier to select documents for message output of requests for quotations.

D. The collective number makes it easier to select documents for generating info records from quotations.

Discussion 0

Correct Answer: B Vote an answer

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