C_TSCM52_66 Exam Questions and Answers

QUESTION: 33

What does an account group determine when vendor master records are created? There are 3 correct answers to this question.
Response:

The number range in which a vendor master record must be created for this account group
The default setting of the info update indicator in purchase orders for vendors in this account group
The field selection when a vendor master record is created for vendors in this account group
The interval of the number assignment (internal or external)
The sequence of tab pages when a vendor master record is created for vendors in this account group

Answer(s): A,C,D

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QUESTION: 34

Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification?
There are 3 correct answers to this question.
Response:

A material document
A vendor delivery note
A purchase order
A different invoice from the vendor
A service entry sheet

Answer(s): B,C,E

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QUESTION: 35

Which of the following functions are available when you perform standard analyses in the Logistics Information System?
There are 2 correct answers to this question.
Response:

Execute ABC analysis.
Perform drilldown.
Launch ALV grid control.
Create new key figures.

Answer(s): B,C

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QUESTION: 36

When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.
Response:

Item category
Material group
Valuation area
Material type

Answer(s): B

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QUESTION: 37

Which settings can be made for account assignment categories? There are 2 correct answers to this question.
Response:

The field selection for all fields of a purchase order item can be defined based on the account assignment category.
The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
New account assignment categories can be created in customizing.
The field selection for all fields of the purchase order header can be defined based on the account assignment category.

Answer(s): B,C

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You want to create a list of all purchase orders for which you have not yet received an invoice.
What can you use to find these specific purchase orders when entering your criteria for the search query? Please choose the correct answer.
Response:

Scope of list
Selection parameter
Layout
Breakdown

Answer(s): B

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QUESTION: 39

You post a goods receipt into stock for a purchase order item for which the indicator Free item is set. The material has a material master record and a material type for which the quantity and value are updated. The price control parameter has the value Standard price for the material. To which general ledger accounts are the postings made?

There are 2 correct answers to this question.
Response:

Consumption account
Price difference account
GR/IR clearing account
Stock account

Answer(s): B,D

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QUESTION: 40

How can you initiate the source determination when you create a purchase requisition manually? There are 2 correct answers to this question.
Response:

Set the indicator for automatic source determination in the respective item of the purchase requisition.
Use the button Assign Source of Supply in the header of the purchase requisition.
Use the button Assign Source of Supply in the respective item of the purchase requisition.
Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.

Answer(s): C,D

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SAP C_TSCM52_66 Exam (page: 5)
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: 5) SAP Certified Application Associate - Procurement with ERP 6.0 EHP6 Updated on: 25-Dec-2025

QUESTION: 33

QUESTION: 34

QUESTION: 35

QUESTION: 36

QUESTION: 37

QUESTION: 38

QUESTION: 39

QUESTION: 40

SAP C_TSCM52_66 Exam (page: 5)
SAP Certified Application Associate - Procurement with ERP 6.0 EHP6
Updated on: 25-Dec-2025