SAP Material Management (C_TSCM52_67) Certification : Latest Questions and Exam Guide

Introduction to SAP Certified Application Associate - Procurement with SAP ERP Exam

Material Management (C_TSCM52_67) preparation guide helps you to get focused on exam. This guide also helps you to be on C_TSCM52_67 exam track to get certified with good score in the final exam.

C_TSCM52_67 Material Management Exam Summary

●     Exam Name: SAP Material Management (MM)

●     Exam Code: C_TSCM52_67

●     Level: Associate

●     Exam Price: $550 (USD)

●     Duration: 180 mins

●     Number of Questions: 80

●     Passing Score: C_TSCM52_67 - 60%

●     Reference Books: TSCM50, TSCM52

●     Schedule Exam: SAP Training

●     Sample Questions: SAP MM Certification Sample Question

●     Recommended Practice: SAP MM Certification Practice Exam

Exam Syllabus: C_TSCM52_67 SAP Certified Application Associate - Procurement with SAP ERP

1. Define Procurement Processes

Describe the components of commonly used procurement processes.

Books: TSCM50 OR SCM500, SCM520 OR TSCM5E

 

2. Describe configuration using Procurement

Outline the configuration settings required to support the procurement process.

Books: TSCM52 OR SCM520, SCM550

 

3. Define Organization Levels and the Master Data

Define Organization Levels and set up Material and Vendor Master records.

Books: TSCM50, TSCM52 OR SCM500, SCM520

 

4. Describe configuration using Organization Levels

Configure Vendor Master, Material Master and Organization levels.

Books: TSCM52 OR SCM550

 

5. Define Purchasing Optimization

Describe the features of the procurement application which support optimized purchasing.

Books: TSCM52 OR SCM550

 

6. Define Inventory Management

Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes.

Books: TSCM52 OR SCM510

 

7. Define Valuation and Account Determination

Describe account determination and valuation set up.

Books: TSCM52 OR SCM550

 

8. Define Logistics Invoice Verification

Describe Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV.

Books: TSCM50 OR SCM515

 

9. Define Material Requirements Planning

Set up MRP Parameters in Configuration and Application sides.

Books: TSCM50 OR SCM525

 

10. Describe configuration using Inventory Management

Set up Movement Types, Documents and Plant Parameters.

Books: TSCM50, TSCM52 OR SCM510

 

11. Define Physical Inventory

Differentiate the types of Physical Inventory.

Books: TSCM52 OR SCM510

SAP C_TSCM52_67 Certification Sample Questions and Answers

To make you familiar with Material Management (C_TSCM52_67) certification exam structure, we have prepared this sample question set. We suggest you to try our Sample Questions for MM C_TSCM52_67 Certification  to test your understanding of SAP C_TSCM52_67process with real SAP certification exam environment.

C_TSCM52_67Material Management Sample Questions:-

01. How does the system determine the document type for the accounting document when you enter an invoice?

Please choose the correct answer.

a) The document type is determined by the transaction code (for example MIRO) and can not be changed before you post the invoice.

b) The document type is determined by the transaction code (for example MIRO) and can be changed before you post the invoice.

c) The document type is determined by the transaction (For example Invoice or Credit Memo) and can not be changed before you post the invoice.

d) The document type is determined by the transaction (For example Invoice or Credit Memo) and can be changed before you post the invoice.

 Answer: b

 

02. You want to post a goods issue from stock in quality inspection. In which of the following cases is this  possible?

There are 2 correct answers to this question.

a) Withdrawal for scrapping

b) Withdrawal for inspection sample

c) Withdrawal for a reservation

d) Withdrawal for a cost center

 Answer: a, b

 

03. What does the item category specify in a purchasing document in SAP Materials Management?

Please choose the correct answer.

a) Whether items without a material number are possible

b) Whether items without valuation are possible

c) Whether items with order acknowledgment are possible

d) ​Whether items with unlimited deliveries are possible

Answer: a

 

04. Which batch input session accepts data from an external system into SAP Materials Management?

Please choose the correct answer.

a) Set Zero Count indicator in physical inventory documents.

b) Block material and freeze book inventory in physical inventory documents.

c) Create physical inventory documents.

d) Enter count without reference and posting of difference.

 Answer: d

 

05. What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports?

There are 2 correct answers to this question.

a) The transaction code

b) The scope-of-list parameter

c) The selection parameters

d) User parameter ME_USE_GRID

 Answer: b, d

 

06. Reservations with a due date in the past still exist in the system. The material requirement became obsolete in the meantime.

What is the prerequisite for having the reservations deleted automatically?

Please choose the correct answer.

a) Goods movements for the reservation items must be allowed.

b) The ATP check for the reservation has to be executed before the system can delete the reservation.

c) The reservation was initially created automatically by the system.

d) A retention period for reservation items must be defined on plant level.

 Answer: d

 

07. Which procurement elements can be created in Purchasing with automatic purchase order generation?

There are 2 correct answers to this question.

a) Requests for quotation (RFQ)

b) Contract release orders

c) Purchase orders

d) Delivery schedules

 Answer: b, c

 

08. You want to maintain the settings for the 'default values for purchasing' (EVO) parameter in SAP Materials Management.

Which document type can you assign for the order acknowledgment requirement in the Indicator tab?

Please choose the correct answer.

a) Request for quotation

b) Scheduling agreement

c) Reservation

d) Purchase requisition

 Answer: b

09. Which settings can be made for account assignment categories?

There are 2 correct answers to this question.

a) The field selection for all fields of a purchase order item can be defined based on the account assignment category.

b) The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.

c) New account assignment categories can be created in customizing.

d) The field selection for all fields of the purchase order header can be defined based on the account assignment category.

 Answer: b, c

 

10. What can you define for a movement type in Customizing?

There are 3 correct answers to this question.

a) The movement type short text and the reasons for movement

b) The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt

c) The number range for material documents that are generated when postings are made with the movement type.

d) The quantity and value updates for postings with the movement type

e) The account modification for transactions and events with active account  grouping in the table of account keys

 Answer: a, b, e