C_TSCM52_66 Exam Questions and Answers

QUESTION: 25

Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification?
There are 3 correct answers to this question.
Response:

Posting date
Reference
Invoice date
Terms of payment
Company code

Answer(s): B,C,E

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Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. To do this, you use a confirmation control key.
Which of the following settings can you define in a confirmation control key? Please choose the correct answer.
Response:

Only the confirmed quantity can be posted when the goods are received.
Confirmations must be transmitted electronically.
The goods receipt can be posted no earlier than the confirmed delivery date.
The full confirmed quantity must be entered in one posting in the system.

Answer(s): A

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QUESTION: 27

Which of the following influence the field selection for the material master? There are 3 correct answers to this question.
Response:

Material type
Material status
Industry sector
Plant
Account group

Answer(s): A,C,D

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QUESTION: 28

What procurement proposals can be generated during the MRP run? There are 3 correct answers to this question.
Response:

Purchase requisitions
Schedule lines
Quantity contracts
Planned orders
Purchase orders

Answer(s): A,B,D

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QUESTION: 29

Which assignment can be made for the organizational object "plant"? Please choose the correct answer.
Response:

A plant can be assigned directly to one controlling area.
A plant can be assigned to several company codes.
A plant can be assigned to a reference purchasing organization.
A plant can be assigned to exactly one company code.

Answer(s): D

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QUESTION: 30

What are the options to post inventory differences depending on the processing status of the physical inventory transaction?

There are 3 correct answers to this question.
Response:

You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted.
You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted.
You only post the differences since the physical inventory document has already been created and the count has already been posted.
You create a physical inventory document, enter the count, and post the differences in one step.
You enter the count and post the differences in one step if a physical inventory document has been created.

Answer(s): C,D,E

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QUESTION: 31

For posting inventory differences, you can define tolerance groups.
What tolerances can you define? There are 2 correct answers to this question.
Response:

Maximum difference amount for each Physical Inventory document
Maximum difference amount for each Physical Inventory document item
Maximum percentage value variance for each Physical Inventory document item
Maximum difference amount for each storage location
Maximum quantity variance for each Physical Inventory document item

Answer(s): A,B

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QUESTION: 32

Which of the following statements on procuring a material of material type NLAG are correct? There are 2 correct answers to this question.
Response:

The purchase order must be account assigned.
The goods receipt must always be non-valuated.
When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated.
When the material is for consumption, no document is ever created in Financial Accounting.

Answer(s): A,C

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SAP C_TSCM52_66 Exam (page: 4)
SAP Certified Application Associate - Procurement with ERP 6.0 EHP6
Updated on: 25-Dec-2025

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SAP C_TSCM52_66 Exam (page: 4) SAP Certified Application Associate - Procurement with ERP 6.0 EHP6 Updated on: 25-Dec-2025

QUESTION: 25

QUESTION: 26

QUESTION: 27

QUESTION: 28

QUESTION: 29

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QUESTION: 32

SAP C_TSCM52_66 Exam (page: 4)
SAP Certified Application Associate - Procurement with ERP 6.0 EHP6
Updated on: 25-Dec-2025