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  3. C_TSCM52_66

SAP C_TSCM52_66 Exam (page: 2)
SAP Certified Application Associate - Procurement with ERP 6.0 EHP6
Updated on: 12-Feb-2026

Viewing Page 2 of 26
C_TSCM52_66 PDF 80 Questions

You want to convert purchase requisitions into follow-on documents as easily as possible.
What must have been completed successfully in the purchase requisition before you can do this? Please choose the correct answer.
Response:

  1. Source determination
  2. Price determination
  3. Message determination
  4. Partner determination

Answer(s): A



How does the system determine the document type for the accounting document when you enter an invoice?
Please choose the correct answer.
Response:

  1. The document type is determined by the transaction code (for example MIRO) and can not be changed before you post the invoice.
  2. The document type is determined by the transaction code (for example MIRO) and can be changed before you post the invoice.
  3. The document type is determined by the transaction (For example Invoice or Credit Memo) and can not be changed before you post the invoice.
  4. The document type is determined by the transaction (For example Invoice or Credit Memo) and can be changed before you post the invoice.

Answer(s): D



You can use profiles to help you enter data in material master records. For which user departments are profiles available?
There are 2 correct answers to this question.
Response:

  1. Material Requirements Planning
  2. Purchasing
  3. Accounting
  4. Basic Data
  5. Forecasting

Answer(s): A,E



What is "SAP ERP"?
Please choose the correct answer.
Response:

  1. SAP ERP is an application that a company can use to manage its business processes efficiently.
  2. SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.
  3. SAP ERP is a planning system in which enhanced planning processes can be represented.
  4. SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.

Answer(s): A



Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)?
There are 3 correct answers to this question.
Response:

  1. Chart of accounts
  2. General modification
  3. Valuation type
  4. Debit/Credit
  5. Valuation modification

Answer(s): B,D,E



During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document. How is a recount processed in the system? Please choose the correct answer.
Response:

  1. The new count quantity is entered in the existing physical inventory document and the inventory difference is posted.
  2. A new physical inventory document is created. The new count quantity is entered.
    When the inventory difference is now posted, all physical inventory documents still to be posted for the material affected are deleted.
  3. A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document.
  4. A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.

Answer(s): D



When is a vendor consignment liability posted in SAP Materials Management? Please choose the correct answer.
Response:

  1. When goods are transferred between stock types
  2. When goods are issued to a cost center
  3. When goods are transferred between storage locations
  4. When goods are received from vendor

Answer(s): B



For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management?
Please choose the correct answer.
Response:

  1. Account modification
  2. Valuation area
  3. Valuation group
  4. Account group

Answer(s): B



Viewing Page 2 of 26



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