SAP C_TSCM52_66 Exam (page: 3)
SAP Certified Application Associate - Procurement with ERP 6.0 EHP6
Updated on: 25-Dec-2025

Viewing Page 3 of 26

What does the item category specify in a purchasing document in SAP Materials Management? Please choose the correct answer.
Response:

  1. Whether items without a material number are possible
  2. Whether items without valuation are possible
  3. Whether items with order acknowledgment are possible
  4. Whether items with unlimited deliveries are possible

Answer(s): A



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? Please choose the correct answer.
Response:

  1. This partner automatically receives copies of all messages relating to purchasing documents.
  2. This partner is proposed when you enter an invoice with reference to purchase orders.
  3. All unplanned delivery costs with reference to purchase orders are billed to this partner.
  4. Return deliveries with reference to purchase orders must be sent to this partner.

Answer(s): B



You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
Please choose the correct answer.
Response:

  1. In the language in which you are logged on to the system
  2. In the language defined in the vendor master record
  3. In the language of the purchase order header
  4. In the language defined in the output determination Customizing settings

Answer(s): C



You are tasked with determining the `Safety Stock' for a material.
Which of the following reports/factors would you take into account?
There are 2 correct answers to this question.
Response:

  1. Slow moving items
  2. Range of coverage
  3. Replenishment lead time
  4. Demand forecast

Answer(s): C,D



Where can you set the automatic purchase order indicator in SAP Materials Management? There are 2 correct answers to this question.
Response:

  1. Material master
  2. Info record
  3. Vendor master
  4. Quota arrangement

Answer(s): A,C



What can you maintain in vendor master records as well as in info records? Please choose the correct answer.
Response:

  1. Minimum order quantity
  2. Terms of payment
  3. Tolerances for underdeliveries and overdeliveries
  4. Incoterms

Answer(s): D



What can an MRP area include?
There are 3 correct answers to this question.
Response:

  1. One plant
  2. Multiple plants
  3. Multiple storage locations of a plant
  4. One subcontractor
  5. Multiple subcontractors

Answer(s): A,C,D



In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:
Threshold value - 10000
Percentage - 50
You enter an invoice with a value of 15000.
What is the probability that the invoice will be blocked stochastically? Please choose the correct answer.
Response:

  1. 100%
  2. 75%
  3. 67.5%
  4. 50%

Answer(s): D



Viewing Page 3 of 26



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