Ultimate Guide to Prepare Free SAP C_TSCM52_67 Exam Questions and Answer
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SAP MM Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Define Material Requirements Planning | Set up MRP Parameters in Configuration and Application sides. TSCM50 OR SCM525 | < 8% |
| Describe configuration using Organization Levels and Master Data | Configure Vendor Master, Material Master and Organization levels. TSCM52 OR SCM550 | 8% - 12% |
| Define Logistics Invoice Verification | Describe Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV. TSCM50 OR SCM515 | < 8% |
| Define Inventory Management | Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes. TSCM52 OR SCM510 | 8% - 12% |
| Define Procurement Processes | Describe the components of commonly used procurement processes. TSCM50 OR SCM500, SCM520 OR TSCM5E | > 12% |
| Describe configuration using Procurement | Outline the configuration settings required to support the procurement process. TSCM52 OR SCM520, SCM550 | 8% - 12% |
NEW QUESTION 75
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?
- A. Confirmations must be transmitted electronically.
- B. The full confirmed quantity must be entered in one posting in the system.
- C. Only the confirmed quantity can be posted when the goods are received.
- D. The goods receipt can be posted no earlier than the confirmed delivery date.
Answer: C
NEW QUESTION 76
You want to create a purchase order item for a non-valuated material. What must you do?
- A. Set the indicator for non-valuated goods receipts
- B. Set the Invoice Receipt indicator
- C. Select an account assignment category
- D. Set the Goods Receipt indicator
Answer: C
NEW QUESTION 77
For which of the following transactions can the source of supply be determined automatically?
There are 2 correct answers to this question.
Response:
- A. Create purchase requisition
- B. Create purchase order, vendor known
- C. Create reservation
- D. Create purchase order, vendor unknown
- E. Automatic purchase order generation for goods receipt
Answer: A,D
NEW QUESTION 78
What can you specify when you assign a message schema to an application in Purchasing?
- A. The permitted output media, for example print output or fax
- B. The number of outputs for print messages
- C. That a new message determination process is initiated for change messages
- D. The access sequence for the message types
Answer: C
NEW QUESTION 79
You make transfer postings for valuated materials.
For which postings are no accounting documents generated?
- A. Transfer posting to stock with subcontractor
- B. Transfer posting from consignment stock to own stock
- C. Transfer posting between plants that have the same company code
- D. Transfer posting between two materials with the same valuation class on the same storage location
Answer: A
NEW QUESTION 80
Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management?
There are 2 correct answers to this question.
Response:
- A. A material master
- B. An account assignment category
- C. A confirmation control key
- D. A purchasing info record
Answer: A,C
NEW QUESTION 81
How does the system determine the document type for the accounting document when you enter an invoice?
- A. The document type is determined by the transaction code (for example MIRO) and cannot be changed before you post the invoice.
- B. The document type is determined by the transaction (For example Invoice or Credit Memo) and can be changed before you post the invoice.
- C. The document type is determined by the transaction code (for example MIRO) and can be changed before you post the invoice.
- D. The document type is determined by the transaction (For example Invoice or Credit Memo) and cannot be changed before you post the invoice.
Answer: B
Explanation:
Explanation
NEW QUESTION 82
How can you simplify and accelerate the material master data maintenance? (Choose three)
- A. You can use a special mass change function to change several material master records at the same time.
- B. You can enter a reference material from which all the data is always copied when you create a new material.
- C. You can preset the views that you are responsible for in the dialog box Select Views in the transactions you use to maintain the material master data.
- D. You can use profiles on the initial screen if you want to create MRP or forecast data for a material master.
- E. You can let the system automatically add the storage location data to the material master record with the first goods receipt posting.
Answer: A,C,E
NEW QUESTION 83
What does the document type control when an invoice is entered?
There are 2 correct answers to this question.
Response:
- A. Whether the invoice is posted as gross or net
- B. The number assignment (number range interval) for the invoice document
- C. The number assignment (number range interval) for the accounting document
- D. Whether the invoice is blocked for payment when posted
Answer: A,C
NEW QUESTION 84
For a material without a material master record, a source of supply is to be found when a purchase requisition is created. You request 10 pallets of copier paper belonging to material group 4711. Which of the following sources of supply is proposed by the system?
- A. Value contract with item category W (material group) for articles of material group 4711
- B. Value contract for material 4711
- C. SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711
- D. Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group
4711
Answer: A
NEW QUESTION 85
Which of the following does the calculation schema determine? (Choose three)
- A. The condition types that do not play a role in the price determination process
- B. The extent to which manual processing of price determination is possible
- C. The prerequisites that have to be met so that a particular condition type is considered
- D. The subtotals (net price and effective price) for time-dependent conditions
- E. The basis on which the system calculates surcharges and discounts in percentages
Answer: B,C,E
NEW QUESTION 86
Which print parameter can you choose for a message type in Purchasing?
- A. Plant
- B. Purchasing Group
- C. User Group
- D. Purchasing Organization
Answer: B
NEW QUESTION 87
Which of the following are characteristics of an invoice plan? (Choose two)
- A. Only a non-valuated goods receipt is possible
- B. Evaluated receipt settlement is required
- C. An account assignment is required
- D. A material number is required
Answer: A,C
NEW QUESTION 88
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:
- A. Confirmations must be transmitted electronically.
- B. The full confirmed quantity must be entered in one posting in the system.
- C. Only the confirmed quantity can be posted when the goods are received.
- D. The goods receipt can be posted no earlier than the confirmed delivery date.
Answer: C
NEW QUESTION 89
Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)? (Choose three)
- A. Valuation type
- B. Debit/Credit
- C. Chart of accounts
- D. Valuation modification
- E. General modification
Answer: B,D,E
NEW QUESTION 90
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:
- A. Perform drilldown.
- B. Execute ABC analysis.
- C. Create new key figures.
- D. Launch ALV grid control.
Answer: A,D
NEW QUESTION 91
When is a vendor consignment liability posted in SAP Materials Management?
Please choose the correct answer.
Response:
- A. When goods are transferred between stock types
- B. When goods are transferred between storage locations
- C. When goods are received from vendor
- D. When goods are issued to a cost center
Answer: D
NEW QUESTION 92
Which of the following elements belong to warehouse stock available for MRP in net requirement calculation?
There are 3 correct answers to this question.
Response:
- A. Warehouse stock
- B. On-order stock
- C. Fixed purchase requisitions
- D. Reorder point
- E. Non-valuated goods receipt blocked stock
Answer: A,B,C
NEW QUESTION 93
Which times belong to the replenishment lead time in the planning run for an externally procured material?
(Choose three.)
- A. Requirement lead time
- B. Minimum remaining shelf life
- C. Planned delivery time
- D. Purchasing processing time
- E. Goods receipt processing time
Answer: C,D,E
NEW QUESTION 94
You want to analyze the reasons for certain goods movements. To do this, you have to create reasons for goods movements in Customizing for Inventory Management. For which of the following can you define reasons?
Please choose the correct answer.
Response:
- A. User groups
- B. Movement types
- C. Document types
- D. Transactions
Answer: B
NEW QUESTION 95
You set up the document overview in the purchase order - single-screen transaction (ME21N). Which standard selection variants can you choose? (Choose three.)
- A. My Material Documents
- B. My Requests for Quotation
- C. My Purchase Orders
- D. My Purchase Requisitions
- E. My Purchase Orders on Hold
Answer: C,D,E
NEW QUESTION 96
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