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Writer's pictureSeema Iyer
May 8, 20194 min read

Introduction to SAP ERP Material Management (MM) Certifications Practice Exam 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 Syllabus: C_TSCM52_67 SAP ERP Material Management (MM) Certifications Practice Exam


1. Define Procurement Processes (>12%)

Describe the components of commonly used procurement processes.

Books: TSCM50


2. Describe configuration using Procurement (8% - 12%)

Outline the configuration settings required to support the procurement process.

Books: TSCM52


3. Define Organization Levels and the Master Data (8% - 12%)

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

Books: TSCM50, TSCM52


4. Describe configuration using Organization Levels and Master Data (8% - 12%)

Configure Vendor Master, Material Master and Organization levels.

Books: TSCM52


5. Define Purchasing Optimization (8% - 12%)

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

Books: TSCM50


6. Define Inventory Management (8% - 12%)

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

Books: TSCM52


7. Define Valuation and Account Determination (< 8% - 12%)

Describe account determination and valuation set up.

Books: TSCM52


8. Define Logistics Invoice Verification (< 8%)

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

Books: TSCM50


9. Define Material Requirements Planning(< 8%)

Set up MRP Parameters in Configuration and Application sides.

Books: TSCM50


10. Describe configuration using Inventory Management (< 8%)

Set up Movement Types, Documents and Plant Parameters.

Books:TSCM50, TSCM52


11. Define Physical Inventory (< 8%)

Differentiate the types of Physical Inventory.

Books: TSCM52


12. SAP Overview and Solution Manager (< 8%)

Describe how SAP Solution Manager supports implementation projects.

Books: SAP129, TERP01, SM001E


SAP C_TSCM52_67Certification 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_67Certification to test your understanding of SAP C_TSCM52_67process with real SAP certification exam environment.


C_TSCM52_67Material Management Sample Questions:

01. What does an account group determine when vendor master records are created?

Note: There are 3 correct answers to this question.


a) The number range in which a vendor master record must be created for this account group

b) The default setting of the info update indicator in purchase orders for vendors in this account group

c) The field selection when a vendor master record is created for vendors in this account group

d) The interval of the number assignment (internal or external)

e) The sequence of tab pages when a vendor master record is created for vendors in this account group


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

Note: 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.


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

Note: There are 3 correct answers to this question.


a) The movement type short text

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

c) SAP HANAc) 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.


04. 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?

Note: Please choose the correct answer.


a) Only the confirmed quantity can be posted when the goods are received.

b) Confirmations must be transmitted electronically.

c) The goods receipt can be posted no earlier than the confirmed delivery date.

d) The full confirmed quantity must be entered in one posting in the system.


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

Note: 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


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?

Note: 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.


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

Note: There are 2 correct answers to this question.


a) Requests for quotation (RFQ)

b) Contract release orders

c) Purchase orders

d) Delivery schedules


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

Note: 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.


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

Note: 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


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

Note: 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


Solutions:


QUESTION: 01- Answer: a, c, d

QUESTION: 02- Answer: b, c

QUESTION: 03- Answer: a, b, e

QUESTION: 04- Answer: a

QUESTION: 05- Answer: c, d

QUESTION: 06- Answer: d

QUESTION: 07- Answer: b, c

QUESTION: 08- Answer: b

QUESTION: 09- Answer: a, b

QUESTION: 10- Answer: a

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