Causes of Failure of Student in C_TSCM52_66 Exam

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C_TSCM52_66 Exam Bundle

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Exam C_TSCM52_66
Exam Name SAP Certified Application Associate – Procurement with SAP ERP 6.0 EHP6
Certification SAP Certified Application Associate/SAP Material Management
Vendor SAP
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SAP C_TSCM52_66 Exam Sample Questions

Question: 1

You have received an order confirmation from a vendor.

What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item?

  1. Set the Goods Receipt indicator.
  2. Set the Confirmation Received indicator in the header.
  3. Use a confirmation control key in the relevant purchase order item.
  4. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.


Answer: C

Question: 1

You have received an order confirmation from a vendor.

What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item?

  1. Set the Goods Receipt indicator.
  2. Set the Confirmation Received indicator in the header.
  3. Use a confirmation control key in the relevant purchase order item.
  4. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.


Answer: C

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Question: 5

What does an account group control when you create vendor master records? (Choose three)

  1. The partner determination procedure
  2. The definition whether the vendor master record is a one-time account or not
  3. The possible data retention levels
  4. The reconciliation account in general ledger
  5. The possible payment terms


Answer: A,B,C

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Question: 2

Where do you define a fixed vendor for a specific period in time?

  1. In the info record at client level (regular vendor)
  2. In the quota arrangement at plant level
  3. In the source list at plant level
  4. In the material master at plant level


Answer: C

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Question: 1

You have received an order confirmation from a vendor.

What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item?

  1. Set the Goods Receipt indicator.
  2. Set the Confirmation Received indicator in the header.
  3. Use a confirmation control key in the relevant purchase order item.
  4. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.


Answer: C

Question: 1

You have received an order confirmation from a vendor.

What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item?

  1. Set the Goods Receipt indicator.
  2. Set the Confirmation Received indicator in the header.
  3. Use a confirmation control key in the relevant purchase order item.
  4. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.


Answer: C

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