New Year Special Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: get65

SAP Updated C_TSCM52_67 Exam Questions and Answers by casey

Page: 4 / 7

SAP C_TSCM52_67 Exam Overview :

Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Exam Code: C_TSCM52_67 Dumps
Vendor: SAP Certification: SAP Certified Application Associate
Questions: 195 Q&A's Shared By: casey
Question 16

Which print parameter can you choose for a message type in Purchasing?

Options:

A.

Plant

B.

Purchasing Organization

C.

Purchasing Group

D.

User Group

Discussion
Question 17

Which views can you create for an externally procured material of material type UNBW (none valuated)? (Choose three)

Options:

A.

General Plant Data/Storage

B.

Purchasing

C.

Costing

D.

MRP Data

E.

Accounting

Discussion
Georgina
I used Cramkey Dumps to prepare for my recent exam and I have to say, they were a huge help.
Corey Oct 2, 2024
Really? How did they help you? I know these are the same questions appears in exam. I will give my try. But tell me if they also help in some training?
Osian
Dumps are fantastic! I recently passed my certification exam using these dumps and I must say, they are 100% valid.
Azaan Aug 8, 2024
They are incredibly accurate and valid. I felt confident going into my exam because the dumps covered all the important topics and the questions were very similar to what I saw on the actual exam. The team of experts behind Cramkey Dumps make sure the information is relevant and up-to-date.
Mariam
Do anyone think Cramkey questions can help improve exam scores?
Katie Nov 2, 2024
Absolutely! Many people have reported improved scores after using Cramkey Dumps, and there are also success stories of people passing exams on the first try. I already passed this exam. I confirmed above questions were in exam.
Alaya
Best Dumps among other dumps providers. I like it so much because of their authenticity.
Kaiden Sep 16, 2024
That's great. I've used other dump providers in the past and they were often outdated or had incorrect information. This time I will try it.
Question 18

You receive an invoice from a vendor for a material to the amount of $ 1,000 for 100 pieces.

After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of $ 700 from the goods receipt postings.

How can you enter the invoice in the system without it being blocked for payment?

There are 2 correct answers to this question.

Response:

Options:

A.

Switch to document parking and then save the invoice.

B.

Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.

C.

Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.

D.

Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".

Discussion
Question 19

In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?

Please choose the correct answer.

Response:

Options:

A.

From the last invoice for the vendor.

B.

From the purchasing data in the vendor master record.

C.

From the accounting data in the vendor master record.

D.

From the first entry in the Customizing table for terms of payment.

Discussion
Page: 4 / 7

C_TSCM52_67
PDF

$36.75  $104.99

C_TSCM52_67 Testing Engine

$43.75  $124.99

C_TSCM52_67 PDF + Testing Engine

$57.75  $164.99