C_TSCM52_66 SAP Associate Procurement Practice Exam Set 2

At what level in the vendor master record to determine whether the purchase data, which differs from that which is maintained at a level of procurement organizations? (Pick one.)


Options are :

  • socio scheme
  • sub Producer
  • Factory
  • social role

Answer : sub Producer Factory

C_TSCM52_66 SAP Associate Procurement Practice Exam Set 3

During the physical inventory, the warehouse manager decided to have recalculated the amount of material for the inventory document. Since the conversion is processed in the system?


Options are :

  • The new inventory document was created with reference to the original document. The new count number are inserted into the new document, the inventory and the difference in the published inventory.
  • The new document is actually created money. Count the newly introduced number. When the difference in the inventory are now placed all warehouse documents have yet to be published at the affected material is removed.
  • The new counter value is entered in the inventory existing document and the inventory difference is posted.
  • The new inventory document was created with reference to the original document. After a recount of inventory difference for the old document is in first place, followed by a variety of titles for the new document.

Answer : The new inventory document was created with reference to the original document. The new count number are inserted into the new document, the inventory and the difference in the published inventory.

You receive the invoice from the vendor for the material in the amount of 1,000 euro per 100 pieces. After entering the number of data header and the order, the system offers a series of 70 pieces, and the sum of 700 Euros from the receipt of goods posting. As you can enter the invoice into the system without it blocked for payment? (Pick one.)


Options are :

  • Before you send invoices, change the payment block indicator in the header of the account in the "Released for payment."
  • Switch to document parking, and then keep score.
  • Use manual invoice reduction, select the error Seller: reduced invoice ", and enter the number and cost of exposing vendor near the number and value offered.
  • Determination of the tolerance band in the vendor master record supplier concerned before sending, so that the invoice is automatically reduced when writing.

Answer : Switch to document parking, and then keep score. Use manual invoice reduction, select the error Seller: reduced invoice ", and enter the number and cost of exposing vendor near the number and value offered.

What purpose can be made to the organizational object "plant"?


Options are :

  • A plant can be assigned to the organization of purchase reference.
  • A plant can be assigned to different B.
  • The plant can be assigned directly to a KE.
  • A plant can be assigned to one company code.
  • None

Answer : A plant can be assigned to one company code.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 1

In which of the following cases, the goods received is not always respond as the estimate?


Options are :

  • None
  • arrival of goods at the warehouse of materials provided by the supplier
  • Incoming goods warehouse shipping
  • receipt delivery charge for uncompensated
  • Receipt for initial entry warehouse

Answer : Incoming goods warehouse shipping

What fields can be included in the control of duplicate invoices in Customizing for Logistics Invoice Control? (Pick one.)


Options are :

  • link
  • Invoice date
  • Publication date
  • Payment terms

Answer : link Invoice date

What are the elements of the procurement it can be generated by the needs of travel planning materials for a material that is purchased only in appearance? (Choose three.)


Options are :

  • online Schedule
  • planned orders
  • application
  • orders

Answer : online Schedule planned orders application

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 2

How many times are for the time being in command run replenishment planning for external purchased material? (Choose three.)


Options are :

  • The purchase of processing time
  • The time of receipt of goods processing
  • expected delivery time
  • Lead time requirements

Answer : The purchase of processing time The time of receipt of goods processing expected delivery time

What makes a type of document management, when you insert an invoice? (Pick one.)


Options are :

  • If the invoice is blocked for payment when he wrote
  • The (number of band slot) number of the reporting document classification
  • Will the bill as gross or net
  • Numbering (range interval number) for the invoice document

Answer : The (number of band slot) number of the reporting document classification Will the bill as gross or net

When setting the logistics invoice verification, you define the following values ??for the stochastic block threshold. 10000 Percent. 50 Enter the account with a value of 15000. What is the probability that the invoice will be blocked stochastic?


Options are :

  • 75%
  • 50%
  • 68%
  • 100%
  • None

Answer : 50%

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 3

That can include an MRP area? (Choose three.)


Options are :

  • Several storage places plants
  • different systems
  • a subcontractor
  • a plant

Answer : Several storage places plants a subcontractor a plant

What organizational levels you can maintain the state of the material in the material master? (Pick one.)


Options are :

  • corporate Code
  • Factory
  • The purchasing organization
  • customer

Answer : Factory customer

What status is updated at header level in the inventory of the document? (Choose three.)


Options are :

  • Count status
  • State Physical Inventory
  • adjust status
  • been removed

Answer : Count status adjust status been removed

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 4

It performs a complete planning run for a plant. On the home screen, you can select the indicator for the creation of MRP lists. Which of the following is possible to determine whether the MRP list is created for the material?


Options are :

  • exception message
  • type of purchases
  • None
  • designer
  • type of MRP

Answer : exception message

It sends an invoice with the planned delivery charges. These expenses must be published in its entirety because of the stock material. What conditions must be met in order to achieve this? (Pick one.)


Options are :

  • the target material must be assessed based on the average moving price.
  • the target material must be assessed on the basis of the standard price.
  • Margin affected material should be available at least in the amount of the invoice.
  • In the header of the invoice, you must enter the warehouse account where the delivery charges are planned to be published.

Answer : the target material must be assessed based on the average moving price. Margin affected material should be available at least in the amount of the invoice.

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


Options are :

  • The system generates a credit note
  • The system generates a subsequent charge.
  • G / L accounts will be retested.
  • The system deletes the original invoice document.

Answer : The system generates a credit note G / L accounts will be retested.

In which of the following cases, you need to maintain a clearing account GR / IR invoice verification logistics?


Options are :

  • Vendor invoice price exceeds the purchase price of the order.
  • You put the wrong account and deleted afterwards.
  • For an item that has been delivered, most were billed, what it is.
  • Seller sales price lower than the purchase price of the order.
  • None

Answer : For an item that has been delivered, most were billed, what it is.

What can be changed in the document of the material after it has been published?


Options are :

  • Type of shares at the item level
  • None
  • The number at the item level
  • The number of known manufacturer provided in the document
  • Text item level

Answer : Text item level

What are the two options that can be specified in customizing for Logistics Control bill for the cost of delivering management planned for the receipt of the invoice? (Pick one.)


Options are :

  • delivery costs planned to be placed in a given cost center.
  • delivery costs planned to be placed on the price difference
  • unplanned delivery costs are to be placed in a separate account G / L for unplanned delivery costs.
  • unplanned delivery costs are to be divided according to the elements of the bill.

Answer : unplanned delivery costs are to be placed in a separate account G / L for unplanned delivery costs. unplanned delivery costs are to be divided according to the elements of the bill.

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 1

You can use profiles to enter data in the material master. Which departments user profiles are available? (Pick one.)


Options are :

  • Material Requirements Planning
  • Buy
  • prediction
  • Accounting

Answer : Material Requirements Planning prediction

This can be caused by receipt of the posting? (Choose three.)


Options are :

  • Requisitioner application reference is notified of the received goods.
  • The labels are printed.
  • For the starting material, the total number and the total value is recalculated in the material master.
  • The buyer gets the message about the goods received.

Answer : The labels are printed. For the starting material, the total number and the total value is recalculated in the material master. The buyer gets the message about the goods received.

For such transport the wiring can be an accounting document is generated if the recordings are made with an estimated material? (Pick one.)


Options are :

  • transmission circuit between two points of a storage facility on the basis of procedures dvuhstupenchatoga
  • the message transfer from GR blocked stock at a warehouse use restrictions
  • Sending a message from storage without user restrictions for quality control in the warehouse
  • message transfer between plants that have the same number of companies

Answer : the message transfer from GR blocked stock at a warehouse use restrictions message transfer between plants that have the same number of companies

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 2

You can define the type of movement in Customizing? (Pick one.)


Options are :

  • types of movement for the type of reverse movement
  • of the number of material documents interval, generated when recordings are made for the type of movement
  • The number and the upgrade cabling cost for the type of movement
  • Transactions in which the type of movement can be used

Answer : types of movement for the type of reverse movement Transactions in which the type of movement can be used

For which of the following items, you can send the output of goods directly from the warehouse enhanced with a standard type of movement? (Choose three.)


Options are :

  • cost center
  • production order
  • Project (= WBS element)
  • profit center

Answer : cost center production order Project (= WBS element)

In which of the following cases, you must insert a subsequent charge of logistics invoice verification?


Options are :

  • The seller puts the highest number of those available for the purchase order item, which marked the verification based on the goods-receipt billing.
  • You get a foreign currency account, and the current rate is higher than the rate specified in the purchase order.
  • None
  • You receive an invoice from the forwarding agent for the delivery costs associated with the item planned purchase order is already invoiced.
  • You receive an invoice from the forwarding agent for the delivery costs associated with planned delivery complete the purchase order.

Answer : You receive an invoice from the forwarding agent for the delivery costs associated with the item planned purchase order is already invoiced.

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 3

It is transferring material between the two systems. During transport, some parts are damaged so badly that must be disposed. How I can send it as scrap? (Pick one.)


Options are :

  • It regulates the margin on the road and removed the remaining amount in the receiving plant.
  • Did it remove the entire amount in the host plant, where you can immediately make an inventory of the equipment.
  • It reverses the emission plant cutting and after breaking it.
  • Did it remove the entire amount in the host plant, and after the break there.

Answer : It reverses the emission plant cutting and after breaking it. Did it remove the entire amount in the host plant, and after the break there.

In control, logistics accounts, in which the system determines the method of payment of invoices without reference to a purchase order?


Options are :

  • None
  • With the first record in the table in Customizing for the payment terms.
  • The final bill for the supplier.
  • From the data on leading provider records purchases.
  • Of the credentials in the vendor master record.

Answer : Of the credentials in the vendor master record.

In which of the following cases can be an invoice is issued automatically? (Pick one.)


Options are :

  • The score was locked at the time of the date of loss. The date coincides with the date of delivery of the goods order for which the invoice was blocked.
  • The bill was blocked stochastic
  • The account has been blocked due to price variance, and the buyer has now changed the price to the price of the invoice.
  • The score was manually blocked the invoice price was lower than the price of the order and the customer has now changed the price to the price of the invoice.

Answer : The score was locked at the time of the date of loss. The date coincides with the date of delivery of the goods order for which the invoice was blocked. The account has been blocked due to price variance, and the buyer has now changed the price to the price of the invoice.

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 4

As for which of the following items, you can enter the invoice verification logistics invoice? (Pick one.)


Options are :

  • Several invoices from a supplier
  • The feed supplier Note
  • Services of the record sheet
  • material document

Answer : The feed supplier Note Services of the record sheet

Which of the following is a prerequisite for the transfer operations between the two materials ( "a" material)?


Options are :

  • Materials that should be transferred to the same group of materials.
  • Materials that must be transmitted and the same base unit of measurement.
  • None
  • The materials are transferred must have the same type of recognition.
  • The materials are transferred should have the same type of material.

Answer : Materials that must be transmitted and the same base unit of measurement.

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