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: Jun 01, 2026

Question #17

You want to designate a material as a material to be discontinued.
How can you realize this in the system?

A. Delete the material master record.

B. Maintain a material status in the material master data which generates an error message, when you try to save a goods receipt.

C. Delete all existing info records for this material.

D. Maintain a material status in the material master data which generates an error message, when you try to purchase the material.

Discussion 0

Correct Answer: D Vote an answer

Question #18

What can one MRP area include?(Choose three)

A. Subcontracting vendor

B. One or more storage locations in multiple plants

C. Consignment vendor

D. One or more storage locations in one plant

E. One plant

Discussion 0

Correct Answer: A,D,E Vote an answer

Question #19

Which of the following are characteristics of an invoice plan?(Choose two)

A. An account assignment is required

B. A material number is required

C. Evaluated receipt settlement is required

D. Only a non-valuated goods receipt is possible

Discussion 0

Correct Answer: A,D Vote an answer

Question #20

Which of the following are characteristics of a service purchase order?(Choose three)

A. An account assignment is mandatory.

B. A service master number is required.

C. The item category is D (service).

D. A limit value for unplanned services can be specified.

E. Service specifications are required.

Discussion 0

Correct Answer: A,C,D Vote an answer

Question #21

What can you maintain in vendor master records as well as in info records?

A. Terms of payment

B. Minimum order quantity

C. Incoterms

D. Tolerances for underdeliveries and overdeliveries

Discussion 0

Correct Answer: C Vote an answer

Question #22

The book quantity of a material is 100. The inventory count result is 0.
How do you handle this?

A. You enter 0 in the quantity field and book the difference.

B. You set the Zero Count indicator.

C. You enter 0 in the quantity field to make a recount required.

D. You post a goods issue with quantity 100.

Discussion 0

Correct Answer: B Vote an answer

Question #23

Which assignments can be made for the organizational object Purchasing Organization?(Choose two)

A. Purchasing Organization can be assigned to multiple controlling areas.

B. Purchasing Organization can be assigned to only one company code.

C. Purchasing Organization must be assigned to one or more plants.

D. Purchasing Organization can be assigned to multiple purchasing groups.

Discussion 0

Correct Answer: B,C Vote an answer

Question #24

What happens when you cancel invoices in Logistics Invoice Verification?(Choose two)

A. The system generates a credit memo.

B. The system creates an accounting document.

C. The system generates a subsequent credit.

D. The system generates a subsequent debit.

Discussion 0

Correct Answer: A,B Vote an answer

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