Prepare C_TSCM52_67 Question Answers - C_TSCM52_67 Exam Dumps
Real SAP C_TSCM52_67 Exam Questions [Updated 2022]
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% |
| Define Purchasing Optimization | Describe the features of the procurement application which support optimized purchasing. TSCM50 OR SCM520 | 8% - 12% |
| Describe configuration using Inventory Management | Set up Movement Types, Documents and Plant Parameters. TSCM50, TSCM52 OR SCM510 | < 8% |
| Define Procurement Processes | Describe the components of commonly used procurement processes. TSCM50 OR SCM500, SCM520 OR TSCM5E | > 12% |
| Define Valuation and Account Determination | Describe account determination and valuation set up. TSCM52 OR SCM550 | 8% - 12% |
| Define Physical Inventory | Differentiate the types of Physical Inventory. TSCM52 OR SCM510 | < 8% |
| Define Inventory Management | Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes. TSCM52 OR SCM510 | 8% - 12% |
| Describe configuration using Organization Levels and Master Data | Configure Vendor Master, Material Master and Organization levels. TSCM52 OR SCM550 | 8% - 12% |
| Define Material Requirements Planning | Set up MRP Parameters in Configuration and Application sides. TSCM50 OR SCM525 | < 8% |
| Describe configuration using Procurement | Outline the configuration settings required to support the procurement process. TSCM52 OR SCM520, SCM550 | 8% - 12% |
| Define Logistics Invoice Verification | Describe Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV. TSCM50 OR SCM515 | < 8% |
NEW QUESTION 82
In Customizing for Logistics Invoice Verification, the following values are defined for the
stochastic block:
Threshold value - 10000
Percentage - 50
You enter an invoice with a value of 15000.
What is the probability that the invoice will be blocked stochastically?
Please choose the correct answer.
Response:
- A. 50%
- B. 75%
- C. 100%
- D. 67.5%
Answer: A
NEW QUESTION 83
Which field selection key is used in combination with a document category in SAP Materials Management?
- A. Activity category
- B. Document type
- C. Release status
- D. Item category
Answer: B
NEW QUESTION 84
The book quantity of a material is 100. The inventory count result is 0. How do you handle this?
- A. You post a goods issue with quantity 100.
- B. You enter 0 in the quantity field and book the difference.
- C. You set the Zero Count indicator.
- D. You enter 0 in the quantity field to make a recount required.
Answer: C
NEW QUESTION 85
What controls the field selection of purchase requisitions?
- A. Purchasing organization
- B. Document type
- C. Material group
- D. Plant
Answer: B
NEW QUESTION 86
Which of the following influence the field selection for the material master? (Choose three)
- A. Plant
- B. Material status
- C. Industry sector
- D. Account group
- E. Material type
Answer: A,C,E
NEW QUESTION 87
Which of the following are characteristics of item category L? (Choose two)
- A. Subcontracting orders must have a material number.
- B. The goods receipt for a subcontracting order must always be posted as valuated.
- C. An invoice receipt can be posted for subcontracting orders.
- D. Subcontracting orders must have an account assignment cost center (K).
Answer: B,C
NEW QUESTION 88
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 89
You transfer material between two plants. The goods issue in the delivering plant is already booked.
During the transport process, some parts are damaged and the delivering plant is responsible for the transportation.
How can you post this scrapping?
- A. You book the goods receipt for the entire quantity to the blocked stock in the receiving plant.
- B. You adjust the stock in transit and put away the remaining quantity in the receiving plant.
- C. You reverse the stock removal in the issuing plant and post the scrapping there.
- D. You book the goods receipt for the entire quantity to the unrestricted use stock in the receiving plant and post the scrapping there.
Answer: C
NEW QUESTION 90
You have an open purchase order for a valuated material.
What changes can you make to the master data here?
There are 2 correct answers to this question.
Response:
- A. Material group in the material master from material group 1 to material group 2
- B. Base unit of measure in the material master from EA (each) to KG (kilogram)
- C. Fixed vendor in the source list from vendor A to vendor B
- D. Material type from ROH (raw material) to FERT (finished product)
Answer: A,C
NEW QUESTION 91
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. The goods receipt can be posted no earlier than the confirmed delivery date.
- B. The full confirmed quantity must be entered in one posting in the system.
- C. Confirmations must be transmitted electronically.
- D. Only the confirmed quantity can be posted when the goods are received.
Answer: D
NEW QUESTION 92
What indicator can you set to prevent all goods movements for a material during the
physical inventory in SAP Materials Management?
Please choose the correct answer.
Response:
- A. The Freeze Book Inventory indicator in the physical inventory document header
- B. The Lock indicator in the material master storage location view
- C. The Posting Block indicator in the physical inventory document header
- D. The Posting Block indicator in the physical inventory document item
Answer: C
NEW QUESTION 93
Which of the following are prerequisites for the system to check the minimum shelf life in the goods receipt for a purchase order? (Choose three)
- A. The shelf life expiration date check is activated for the plant.
- B. The shelf life expiration date check is activated for the movement type.
- C. The remaining shelf life is maintained in the purchase order.
- D. The material is managed in batches.
- E. The storage location where the material is received is warehouse-managed.
Answer: A,B,C
NEW QUESTION 94
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 Goods Receipt indicator.
- B. Use a confirmation control key in the relevant purchase order item.
- C. Set the Confirmation Received indicator in the header.
- D. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.
Answer: B
NEW QUESTION 95
Which of the following are characteristics of an invoice plan? (Choose two.)
- A. A material number is required
- B. Evaluated receipt settlement is required
- C. Only a non-valuated goods receipt is possible
- D. An account assignment is required
Answer: C,D
NEW QUESTION 96
Which of the following data objects can you change using the mass maintenance tool in SAP Materials Management?
There are 3 correct answers to this question.
Response:
- A. Stock transport order
- B. Vendor master record
- C. MRP profile
- D. Purchasing contract
- E. Source list
Answer: B,C,E
NEW QUESTION 97
You have an open purchase order for a valuated material.
What changes can you make to the master data here? (Choose two.)
- A. Material group in the material master from material group 1 to material group 2
- B. Base unit of measure in the material master from EA (each) to KG (kilogram)
- C. Fixed vendor in the source list from vendor A to vendor B
- D. Material type from ROH (raw material) to FERT (finished product)
Answer: A,C
NEW QUESTION 98
How can blocked purchase requisitions be released? There are 2 correct answers to this question. Response:
- A. Manually, using individual release
- B. Automatically, when purchase requisitions are converted into purchase orders
- C. Manually, using collective release
- D. Manually, using the "Change Purchase Requisition" transaction
Answer: A,C
NEW QUESTION 99
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