Sap chinesedumps c_tscm52_67 Exam Results by Casey q20 vce pdf

Page: 4 / 7

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:

Plant

Purchasing Organization

Purchasing Group

User Group

Discussion

Robin

Cramkey is highly recommended.

Jonah Oct 26, 2025

Definitely. If you're looking for a reliable and effective study resource, look no further than Cramkey Dumps. They're simply wonderful!

Aryan

Absolutely rocked! They are an excellent investment for anyone who wants to pass the exam on the first try. They save you time and effort by providing a comprehensive overview of the exam content, and they give you a competitive edge by giving you access to the latest information. So, I definitely recommend them to new students.

Jessie Oct 3, 2025

did you use PDF or Engine? Which one is most useful?

Anaya

I found so many of the same questions on the real exam that I had already seen in the Cramkey Dumps. Thank you so much for making exam so easy for me. I passed it successfully!!!

Nina Oct 3, 2025

It's true! I felt so much more confident going into the exam because I had already seen and understood the questions.

Pippa

I was so happy to see that almost all the questions on the exam were exactly what I found in their Dumps.

Anastasia Oct 21, 2025

You are right…It was amazing! The Cramkey Dumps were so comprehensive and well-organized, it made studying for the exam a breeze.

Question 17

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

Options:

General Plant Data/Storage

Purchasing

Costing

MRP Data

Accounting

Discussion

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:

Switch to document parking and then save the invoice.

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.

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.

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:

From the last invoice for the vendor.

From the purchasing data in the vendor master record.

From the accounting data in the vendor master record.

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

Discussion