C_TSCM52_66 SAP Associate Procurement Practice Exam Set 1

What features are available in Service Desk Manager, SAP Solution? (Choose three)


Options are :

  • Search and import SAP Notes
  • Centralized management of support posts
  • SAP Support
  • to support the SAP interface

Answer : Search and import SAP Notes Centralized management of support posts to support the SAP interface

C_TSCM52_66 SAP Associate Procurement Practice Exam Set 2

What are the elements of the procurement can be created to automatically generate purchase orders for delivery? (Pick two)


Options are :

  • contract release orders
  • delivery time
  • The requests for quotes (RFQs)
  • orders

Answer : contract release orders orders

What information purchase records contain information? (Choose three)


Options are :

  • tolerance for short delivery and overdelivery
  • List of sources
  • expected delivery time
  • the number of materials suppliers

Answer : tolerance for short delivery and overdelivery expected delivery time the number of materials suppliers

What are the configuration parameters that can be set to send the delivery costs planned? (Choose three)


Options are :

  • unplanned delivery costs can be sent according to the rules defined in the BAdI
  • delivery costs planned to be placed on the price difference
  • unplanned delivery costs must be placed to separate G / L accounts
  • unplanned delivery costs must be allocated in proportion to the calculated points of the bill

Answer : unplanned delivery costs can be sent according to the rules defined in the BAdI unplanned delivery costs must be placed to separate G / L accounts unplanned delivery costs must be allocated in proportion to the calculated points of the bill

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 1

What are the criteria that you can choose to automatically create invoices for billing plan accounts? (Choose three)


Options are :

  • The purchasing organization
  • corporate Code
  • Factory
  • seller

Answer : corporate Code Factory seller

What is the value of the indicator displayed in the creation of the contact card people when creating an application for the purchase of hand?


Options are :

  • requirements of materials planning
  • production order
  • in real time
  • direct purchases
  • None

Answer : in real time

During the calculation of net requirements planning will be a point of order of the material that is available for MRP stock inventory of the amount of plant stock and to order stock. Which of the following documents are the property of the order to the warehouse? (Choose three)


Options are :

  • Firm orders expected
  • material provisions
  • orders
  • Fixed installation for purchase

Answer : Firm orders expected orders Fixed installation for purchase

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 2

Sellers do not always send the exact amount of the order. Therefore, it allows tolerances and underdeliveries overdeliveries. Where you can set the default values ??for these tolerances?


Options are :

  • The purchase of key values
  • Type of material
  • plant options
  • Custom settings of a particular transaction in the movement of goods MIGO

Answer : The purchase of key values

If you are using collective liberation which indicators has been set to select all buy orders that can be issued, it is not known if the application for the purchase of the total output required or the release of an item? (Choose three)


Options are :

  • Requests for global release
  • The premise of the release is executed
  • Sort Indicator 1
  • wise to release voice Requests

Answer : Requests for global release The premise of the release is executed wise to release voice Requests

They send the transfer for standard materials. For such wiring are accounting documents are generated?


Options are :

  • Transfer posting from consignment stock to own stock
  • Message Transfer in stock with subcontractor
  • transmission wiring between the plants that have the same number of companies
  • Transfer of wiring between the two materials of the same class in the same storage location

Answer : Message Transfer in stock with subcontractor

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 3

Where you define a fixed provider for a certain period of time?


Options are :

  • source list on the plant floor
  • In the recording material at the plant level
  • None
  • The record information at the client level (regular supplier)
  • The shares implant level

Answer : source list on the plant floor

Which of the following elements must be taken into account for calculating the reorder point in planning? (Choose three)


Options are :

  • Previous consumption
  • lot size
  • reserve for stock
  • replenishment lead time

Answer : Previous consumption reserve for stock replenishment lead time

What tasks can be done for the organization purchasing organizational object? (Pick two)


Options are :

  • buying organizations can be attributed to various control areas.
  • Contracts must be awarded to one or more systems.
  • purchasing organizations can be assigned to multiple groups of purchases.
  • Procurement can be assigned to one company code.

Answer : Contracts must be awarded to one or more systems. Procurement can be assigned to one company code.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 4

What is the state of the element of inventory document for which the conversion was started?


Options are :

  • None
  • Calculated published restated
  • he has declared
  • Counted, recounted
  • computer

Answer : Counted, recounted

Which of the following are expansion packs available? (Pick two)


Options are :

  • accelerators
  • functionality
  • simplification
  • support packages

Answer : functionality simplification

You want to change the type of recognition material. The system does not allow this change. Which of the following answers describe the possible causes? (Choose three)


Options are :

  • Pending orders that do not yet exist for the material has been removed
  • The unresolved request for quotations, which have not been removed yet exists for the material
  • There are outstanding production orders that have been removed yet not for the material
  • There will be valued stock for the material in the current period

Answer : Pending orders that do not yet exist for the material has been removed There are outstanding production orders that have been removed yet not for the material There will be valued stock for the material in the current period

You have received an order confirmation from the supplier. What you must do before you can enter the delivery date confirmed and the amount confirmed in the purchase order item?


Options are :

  • None
  • SET light receiving dock.
  • Use the confirmation control key in the corresponding purchase order entry.
  • Set the required confirmation mark in the master appropriate vendor providers.
  • Set Recognition Received indicator in the header.

Answer : Use the confirmation control key in the corresponding purchase order entry.

You can define the type of movement in Customizing? (Choose three)


Options are :

  • Indicator to automatically generate the location data stored in the primary recording material at the time of reception of the first material
  • Movement type short text and movement causes
  • of the number of material documents interval, generated when recordings are made for the type of movement
  • Change account for the transactions and events with active groups in the account of the account table keys

Answer : Indicator to automatically generate the location data stored in the primary recording material at the time of reception of the first material Movement type short text and movement causes Change account for the transactions and events with active groups in the account of the account table keys

What does the account of the control group during the creation of the reference data provider? (Choose three)


Options are :

  • The procedure for the establishment Partner
  • Reconciliation to the general ledger
  • possible tiers of storage data
  • Determining whether a one-time expense and if the vendor master records

Answer : The procedure for the establishment Partner possible tiers of storage data Determining whether a one-time expense and if the vendor master records

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 1

What happens when you cancel the account in logistics invoice verification? (Pick two)


Options are :

  • The system generates a subsequent charge.
  • The system generates a credit note.
  • The system creates an accounting document.
  • The system generates a subsequent loan.

Answer : The system generates a credit note. The system creates an accounting document.

Which of the following are characteristics of the order for the supply of services? (Choose three)


Options are :

  • characteristics of the service.
  • item category D (service).
  • Limit for unplanned services can be specified.
  • Assigning account is mandatory.

Answer : item category D (service). Limit for unplanned services can be specified. Assigning account is mandatory.

In which of the following organizational levels you can set the scope of the evaluation? (Pick two)


Options are :

  • Factory
  • corporate Code
  • customer
  • The purchasing organization

Answer : Factory corporate Code

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 2

In the vendor master record, you enter another supplier as a partner with the role of the partner (partner function) party billing. What is the function of the role of the partners in the materials management?


Options are :

  • This partner will automatically receive a copy of all communications related to the tender documents.
  • This partner is offered when you enter invoices with reference to purchase orders.
  • None
  • All delivery costs not planned with reference to purchase orders that are billed to the partner.
  • delivery with reference to sales orders should be directed to that partner.

Answer : This partner is offered when you enter invoices with reference to purchase orders.

What are the characteristics of the evaluation of the material moving average price? (Pick two)


Options are :

  • If you book a further debt for an amount greater than the total number of estimated reserves, the accommodation price difference is generated.
  • If the price in the order different from the moving average price, the price difference detachment is generated upon receipt of the goods.
  • Goods movement is always evaluated based on the average price going from material master records.
  • The average price movement is equal to the total cost divided by the total number of estimated reserves.

Answer : If you book a further debt for an amount greater than the total number of estimated reserves, the accommodation price difference is generated. The average price movement is equal to the total cost divided by the total number of estimated reserves.

How can you eliminate the balance of the account GR / IR, if the invoiced amount exceeds the quantity supplied? (Choose three)


Options are :

  • You can set a flag for the delivery of the full purchase order.
  • You can delete your account and send you an invoice with the amount delivered.
  • You can return the goods more for the seller.
  • You can clear the clearing account GR / IR manually

Answer : You can delete your account and send you an invoice with the amount delivered. You can return the goods more for the seller. You can clear the clearing account GR / IR manually

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 3

What you can specify when it assigns a message schema for application in procurement?


Options are :

  • Allowable output means, for example the output print or fax
  • None
  • Number of print output messages
  • The access sequence for the types of messages
  • This new process is initiated by the message definition for the change message

Answer : This new process is initiated by the message definition for the change message

Which of the following statements are applicable to the SAP Enterprise Portal? (Pick two)


Options are :

  • The portal is the only source of information (mapping function), and is not used for data processing.
  • Portal is an interface for controlling the option is often used operations.
  • The portal is a common basis for access to corporate data from various systems.
  • The portal provides access to SAP ERP without the SAP GUI installed on your computer

Answer : The portal is a common basis for access to corporate data from various systems. The portal provides access to SAP ERP without the SAP GUI installed on your computer

This can be caused by receipt of the posting? (Pick two)


Options are :

  • The planner receives a message overdeliveries
  • number of stock is updated
  • Value of the stock records is updated account G / L
  • reference application request receives a message about the goods received

Answer : number of stock is updated Value of the stock records is updated account G / L

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 4

Which of the following management scenarios SAP Solution? (Pick two)


Options are :

  • The mapping of legacy system data
  • Implementation of SAP solutions
  • office services
  • monitoring user performance

Answer : Implementation of SAP solutions office services

You have an open purchase order for the material being evaluated. What changes can you make to master data here? (Pick two)


Options are :

  • Fixed vendor in the source list from supplier A to supplier B
  • The basic units of the (each recording material) kg EA (kg)
  • ROH Type of material (raw material) FERT (finished product)
  • Group materials in the material master from a group of materials 1 to group 2

Answer : Fixed vendor in the source list from supplier A to supplier B Group materials in the material master from a group of materials 1 to group 2

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