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 C_TSCM52_67 Dumps with Practice Exam Questions Answers

Questions: 196 questions

Last Update: Mar 18, 2023

SAP Certification Exam C_TSCM52_67 has been designed to measure your skills in handling the technical tasks mentioned in the certification syllabus

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C_TSCM52_67 Questions and Answers

Question # 1

Which criteria can you select to create the invoices automatically for invoicing plans?

There are 3 correct answers to this question.



Company code




Purchasing organization




Purchasing group

Question # 2

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)


Requisitions for overall release


Sort indicator 1


Blocking indicator 1


Requisitions for item wise release


Release prerequisite fulfilled

Question # 3

You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system?

There are 2 correct answers to this question.



Purchase order item of the category "Limit".


Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.


Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.


Purchase order item with account assignment, for which a goods receipt is not planned.

Question # 4

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

Please choose the correct answer.



Select an account assignment category


Set the indicator for non-valuated goods receipts


Set the Goods Receipt indicator


Set the Invoice Receipt indicator

Question # 5

What replaces the goods receipt process in external services procurement within SAP Materials Management?

Please choose the correct answer.



Service entry sheet creation and acceptance


Invoice verification for service purchase order


Update of service purchase order history


Creation of service specification