2022 Updated SAP C_TSCM52_67 Certification Study Guide Pass C_TSCM52_67 Fast
C_TSCM52_67 Dumps PDF 2022 Program Your Preparation EXAM SUCCESS
SAP MM Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Define Organization Levels and the Master Data | Define Organization Levels and set up Material and Vendor Master records. TSCM50, TSCM52 OR SCM500, SCM520 | 8% - 12% |
| Describe configuration using Inventory Management | Set up Movement Types, Documents and Plant Parameters. TSCM50, TSCM52 OR SCM510 | < 8% |
| 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 Material Requirements Planning | Set up MRP Parameters in Configuration and Application sides. TSCM50 OR SCM525 | < 8% |
| Define Physical Inventory | Differentiate the types of Physical Inventory. TSCM52 OR SCM510 | < 8% |
NEW QUESTION 59
Which statuses are updated at header level in a physical inventory document?
There are 3 correct answers to this question.
Response:
- A. Count status
- B. Adjustment status
- C. Material status
- D. Delete status
- E. Physical inventory status
Answer: A,B,D
NEW QUESTION 60
What is the status of an inventory document item for which a recount has been initiated?
- A. Counted
- B. Counted, Posted, Recounted
- C. Counted, Recounted
- D. Recounted
Answer: C
NEW QUESTION 61
What is the relationship between a service master record and a service specification in SAP Materials Management?
- A. A service specification is the master data record that describes the structure of a service master record.
- B. Service specifications are created to confirm service master catalog activities.
- C. Service specifications are used in purchase requisitions; service master records are used in purchase orders.
- D. Service master records are used as a source of data while creating service specifications.
Answer: D
NEW QUESTION 62
Which entries are mandatory in a purchase order item for service?
There are 2 correct answers to this question.
Response:
- A. Account assignment category
- B. Material Number
- C. Storage location
- D. Item category Service
Answer: A,D
NEW QUESTION 63
You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?
Please choose the correct answer.
Response:
- A. Breakdown
- B. Layout
- C. Default values in Customizing
- D. Personal settings for the transaction
Answer: A
NEW QUESTION 64
What can you maintain in vendor master records as well as in info records?
Please choose the correct answer.
Response:
- A. Terms of payment
- B. Minimum order quantity
- C. Incoterms
- D. Tolerances for underdeliveries and overdeliveries
Answer: C
NEW QUESTION 65
Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts?
There are 2 correct answers to this question.
Response:
- A. The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
- B. The unplanned delivery costs are to be posted to a price difference account.
- C. The unplanned delivery costs are to be split across the invoice items.
- D. The unplanned delivery costs are to be posted to a specific cost center.
Answer: A,C
NEW QUESTION 66
What does an account group determine when vendor master records are created?
There are 3 correct answers to this question.
Response:
- A. The default setting of the info update indicator in purchase orders for vendors in this account group
- B. The interval of the number assignment (internal or external)
- C. The number range in which a vendor master record must be created for this account group
- D. The field selection when a vendor master record is created for vendors in this account group
- E. The sequence of tab pages when a vendor master record is created for vendors in this
account group
Answer: B,C,D
NEW QUESTION 67
Your company manages stock of various advertising articles on a quantity and value basis.
In the future, you want to analyze the value of these advertising articles. Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals.
For this reason, you want to change the assignments. Which of the following changes are possible, even if stock exists for the articles?
- A. You create a new material type and then change the material type of the advertising articles to the new material type.
- B. You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval.
- C. You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class.
- D. You create a new material group and then change the material group of the advertising articles to the new material group.
Answer: D
NEW QUESTION 68
Where can you set the automatic purchase order indicator in SAP Materials Management? (Choose two.)
- A. Info record
- B. Vendor master
- C. Quota arrangement
- D. Material master
Answer: B,D
NEW QUESTION 69
You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system?
There are 2 correct answers to this question.
Response:
- A. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
- B. Purchase order item with account assignment, for which a goods receipt is not planned.
- C. Purchase order item of the category "Limit".
- D. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
Answer: A,B
NEW QUESTION 70
You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?
Please choose the correct answer.
Response:
- A. Message determination
- B. Source determination
- C. Price determination
- D. Partner determination
Answer: B
NEW QUESTION 71
For which invoice error do you post a subsequent credit in SAP Materials Management?
Please choose the correct answer.
Response:
- A. The quantity is too high.
- B. The price is too high.
- C. The quantity is too low.
- D. The price is too low.
Answer: B
NEW QUESTION 72
Which of the following statements apply to the SAP Enterprise Portal?
There are 2 correct answers to this question.
Response:
- A. The portal is an interface for managing variants of frequently-used transactions.
- B. The portal is only a source of information (display function) and is not used for processing data.
- C. The portal is a uniform framework for accessing company data from different systems.
- D. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
- E. The portal enables you to access SAP ERP without having the SAP GUI installed on your computer.
Answer: C,E
NEW QUESTION 73
Materials Management, what determines the valid partner schema for a vendor?
Please choose the correct answer.
Response:
- A. The purchasing organization
- B. The reconciliation account
- C. The company code
- D. The account group
Answer: D
NEW QUESTION 74
Where do you define a fixed vendor for a specific period in time?
- A. In the material master at plant level
- B. In the info record at client level (regular vendor)
- C. In the source list at plant level
- D. In the quota arrangement at plant level
Answer: C
NEW QUESTION 75
Which of the following statement applies to the Enterprise Portal?
- A. The portal is an interface for managing variants of frequently-used transactions.
- B. The portal is only a source of information (display function) and is not used for processing data.
- C. The portal is a uniform framework for accessing company data from different systems.
- D. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
Answer: C
NEW QUESTION 76
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. Stock quantity is updated
- C. The MRP controller receives a message about over deliveries
- D. The value of the stock account is updated in the G/L account
Answer: B,D
NEW QUESTION 77
Which procurement elements can be created in Purchasing with automatic purchase order generation?
(Choose two.)
- A. Contract release orders
- B. Purchase orders
- C. Requests for quotation (RFQ)
- D. Delivery schedules
Answer: A,B
NEW QUESTION 78
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?
Please choose the correct answer.
Response:
- A. Costing control
- B. Material group
- C. Authorization group
- D. Industry sector
Answer: D
NEW QUESTION 79
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?
- A. Set the Confirmation Received indicator in the header.
- B. Set the Goods Receipt indicator.
- C. Use a confirmation control key in the relevant purchase order item.
- D. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.
Answer: C
NEW QUESTION 80
What replaces the goods receipt process in external services procurement within SAP Materials Management?
Please choose the correct answer.
Response:
- A. Invoice verification for service purchase order
- B. Service entry sheet creation and acceptance
- C. Creation of service specification
- D. Update of service purchase order history
Answer: A
NEW QUESTION 81
Where do postings with automatic account determination occur in SAP Materials Management?
There are 3 correct answers to this question.
Response:
- A. Requisition creation
- B. Material valuation
- C. Material requirements planning
- D. Invoice verification
- E. Inventory management
Answer: A,C,D
NEW QUESTION 82
What options do you have after entering a physical inventory count for a raw material? (Choose three.)
- A. You can print a list of differences to determine the materials you have to recount.
- B. You can post an inventory difference, whereby a material document and an accounting document are created in the background.
- C. You can post the inventory difference, whereby only an accounting document is created in the background.
- D. You can initiate a recount.
Answer: A,B,D
NEW QUESTION 83
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SAP MM Certification Exam Details:
| Sample Questions | SAP MM Certification Sample Questions |
| Level | Associate |
| Exam Name | SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 |
| Exam Price | $550 (USD) |
| Reference Books | TSCM50, TSCM52 |
| Duration | 180 mins |
| Exam Code | C_TSCM52_67 |
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