SAP C-TSCM52-66 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C-TSCM52-66
Exam Name/Title: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6
Certification Provider: SAP
Corresponding Certification: SAP Application Associate

Exam Questions: 80
Updated On: Aug 12, 2026

Question #9

At which of the following organizational levels can you set the valuation area?(Choose two)

A. Purchasing organization

B. Plant

C. Company code

D. Client

Discussion 0

Correct Answer: B,C Vote an answer

Question #10

Which of the following belong to the static lot-sizing procedure?(Choose three)

A. Replenish to maximum stock level

B. Least unit cost

C. Weekly lot size

D. Fixed lot size

E. Lot-for-lot order quantity

Discussion 0

Correct Answer: A,D,E Vote an answer

Question #11

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

A. Firming horizon

B. MRP controller

C. Planning mode

D. Processing key

Discussion 0

Correct Answer: C,D Vote an answer

Question #12

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

Discussion 0

Correct Answer: B,C Vote an answer

Question #13

What information does the purchasing info record contain?(Choose three)

A. The vendor material number

B. The tolerance limits for underdelivery and overdelivery

C. The source list

D. The total replenishment lead time for the material

E. The planned delivery time

Discussion 0

Correct Answer: A,B,E Vote an answer

Question #14

How can you clear a balance on the GR/IR clearing account if the invoiced quantity is higher than the delivered quantity?(Choose three)

A. You can withdrawal the extra goods for scrapping.

B. You set the flag for delivery complete in the purchase order.

C. You can cancel the invoice and post an invoice with the delivered quantity.

D. You can clear the GR/IR clearing account manually.

E. You can return the extra goods to the vendor.

Discussion 0

Correct Answer: C,D,E Vote an answer

Question #15

How can you book unplanned delivery costs for a specific invoice item?

A. You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.

B. You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.

C. You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.

D. You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.

Discussion 0

Correct Answer: D Vote an answer

Question #16

You want to change the valuation class of a material. The system does not permit this change.
Which of the following answers describe possible reasons?(Choose three)

A. Outstanding requests for quotations that have not been deleted still exist for the material

B. Outstanding purchase orders that have not been deleted still exist for the material

C. There is valuated stock for the material in the current period

D. There are purchase requisitions for the material that needs to be released

E. Outstanding production orders that have not been deleted still exist for the material

Discussion 0

Correct Answer: B,C,E Vote an answer

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