SAP C_TSCM52_67 Exam Dumps
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
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What is Sap C_TSCM52_67 Exam ?
The SAP C_TSCM52_67 exam is a certification exam for the SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP7 certification. It is designed to assess a candidate's knowledge and skills in the use of the SAP Procurement software for managing the procurement process, including sourcing, quotation, order management, and invoice processing.
The exam covers a wide range of topics, including:
Procurement processes
SAP Procurement configuration and administration
Master data management
Sourcing and quotation management
Order management
Invoice processing
Reporting and analytics
The exam is 180 minutes long and consists of 80 multiple-choice questions. Candidates must achieve a score of 57% or higher to pass the exam.
The SAP C_TSCM52_67 exam is a valuable certification for anyone who wants to work in the field of procurement or SAP Procurement. It is also a good prerequisite for more advanced SAP Procurement certifications.
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Question 1
How does the industry sector influence the material master in SAP Materials Management?There are 2 correct answers to this question. Response:
A. It determines the screen sequence.
B. It controls allowed procurement types
C. It affects the display of specific fields
D. It determines the number range interval.
Question 2
Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management?There are 3 correct answers to this question.Response:
A. In the vendor master record
B. In the purchasing group
C. In the personal setting of the purchase order
D. In the business function LOG_MM_CL1
E. In the parameter EVO
Question 3
What controls the field selection of purchase requisitions?Please choose the correct answer.Response:
A. Document type
B. Plant
C. Material group
D. Purchasing organization
Question 4
Which field selection key is used in combination with a document category in SAP Materials Management?Please choose the correct answer.Response:
A. Activity category
B. Document type
C. Item category
D. Release status
Question 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:
A. Posting date
B. Reference
C. Invoice date
D. Terms of payment
E. Company code
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