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Exam2pass > SAP > SAP Certifications > C_TSCM52_66 > C_TSCM52_66 Online Practice Questions and Answers

C_TSCM52_66 Online Practice Questions and Answers

Questions 4

Where do you define a fixed vendor for a specific period in time?

A. In the info record at client level (regular vendor)

B. In the quota arrangement at plant level

C. In the source list at plant level

D. In the material master at plant level

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Correct Answer: C

Questions 5

What are characteristics of material valuation at the moving average price? (Choose two)

A. If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated.

B. If the price in the purchase order is different from the moving average price then a price difference posting is generated at goods receipt.

C. The moving average price is equal to the total value divided by total quantity of valuated stock.

D. Goods movements are always valuated based on the moving average price from the material master record.

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Correct Answer: AC

Questions 6

In a vendor master record, you enter a different vendor as a partner with the partner role (partner function) of Invoicing Party.

What is the function of this partner role in Materials Management?

A. This partner automatically receives copies of all messages relating to purchasing documents.

B. This partner is proposed when you enter an invoice with reference to purchase orders.

C. All unplanned delivery costs with reference to purchase orders are billed to this partner.

D. Return deliveries with reference to purchase orders must be sent to this partner.

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Correct Answer: B

Questions 7

Which of the following are characteristics of a service purchase order? (Choose three)

A. Service specifications are required.

B. A limit value for unplanned services can be specified.

C. An account assignment is mandatory.

D. A service master number is required.

E. The item category is D (service).

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Correct Answer: BCE

Questions 8

What can be triggered by a goods receipt posting? (Choose two)

A. The requestor of a referenced purchase requisition receives a message about the goods received

B. The value of the stock account is updated in the G/L account

C. Stock quantity is updated

D. The MRP controller receives a message about overdeliveries

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Correct Answer: BC

Questions 9

Which control parameters can you set on the initial screen of the planning run? (Choose two)

A. MRP controller

B. Planning mode

C. Processing key

D. Firming horizon

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Correct Answer: BC

Questions 10

You create a purchase requisition for 10 pallets of copy paper belonging to material group 4711. This material has no material master record.

Which of the following sources of supply can be proposed by the system? (Choose two)

A. An info record for material without a master record for copy paper of material group 4711 with tons as the unit of measurement

B. A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711

C. A quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711 D. A value contract item with item category W (material group) for articles of material group 4711

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Correct Answer: BD

Questions 11

Reservations with a due date in the past still exist in the system. The material requirement became obsolete in the meantime.

What is the prerequisite for having the reservations deleted automatically?

A. Goods movements for the reservation items must be allowed.

B. The ATP check for the reservation has to be executed before the system can delete the reservation.

C. The reservation was initially created automatically by the system.

D. A retention period for reservation items must be defined on plant level.

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Correct Answer: D

Questions 12

Which of the following tolerances can you define in a tolerance group for inventory differences postings? (Choose two)

A. Maximum percentage value variance for each Physical Inventory document

B. Maximum percentage value variance for each Physical Inventory document item

C. Maximum value of difference amount for each Physical Inventory document item

D. Maximum value of difference amount for each Physical Inventory document

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Correct Answer: CD

Questions 13

Which of following entries are mandatory in a purchase order item for service? (Choose two)

A. Account assignment category

B. Item category Service

C. Storage location

D. Material Number

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Correct Answer: AB

Exam Code: C_TSCM52_66
Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6
Last Update: Jun 30, 2025
Questions: 85

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