C_TSCM52_66 SAP Associate Procurement Practice Exam Set 3

In which of the following functions it is to determine the source available? (Pick two)


Options are :

  • Keep a quote from the request for quotes (offers)
  • Purpose and purchasing process requisitions
  • Creating a Contract Release Order
  • Convert planned order to apply

Answer : Purpose and purchasing process requisitions Convert planned order to apply

C_TSCM52_66 SAP Associate Procurement Practice Exam Set 4

What elements are required in order to purchase the item for the service? (Pick two)


Options are :

  • account Assignment
  • services Product Category
  • part No.
  • storage

Answer : account Assignment services Product Category

How the system determines the type of document to take account of a document when you insert an invoice?


Options are :

  • type of transaction document defined (for example, invoice or credit note) and can be changed to the bill.
  • type of opcode defined document (for example, MIRO) and can not be changed until detachment invoice.
  • opcode defined type of document (for example, MIRO) and can be modified prior to insertion invoice.
  • None
  • type of transaction document must be defined (for example, invoice or credit note) and can not be changed until the invoice.

Answer : opcode defined type of document (for example, MIRO) and can be modified prior to insertion invoice.

Which of the following actions that you can perform with a collective number in the request for quotation (RFQ)? (Pick two)


Options are :

  • Use the collective number as a selection criterion for the analysis of RFQs and quotes
  • Connect various group rooms for an RFP
  • Enter the number of collective in this Clause Request for Proposals
  • Insert the collective number in the request for proposals

Answer : Use the collective number as a selection criterion for the analysis of RFQs and quotes Insert the collective number in the request for proposals

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 1

How do I sort postage unplanned to a specific position of the bill?


Options are :

  • Enter unplanned delivery costs in the Details tab and select only the specific entry account before sending the invoice.
  • None
  • It increases the amount of a particular element of the invoice in the amount of unplanned delivery costs.
  • You can use the indicator planned delivery costs, to select a particular account object and enter the shipping costs of unplanned additional invoice items.
  • It uses correction indicator of unexplained errors and increase the amount of the invoice in accordance with the seller on the number of unplanned delivery costs.

Answer : It increases the amount of a particular element of the invoice in the amount of unplanned delivery costs.

What characterizes some articles of blanket purchase order (item category B)?


Options are :

  • Blanket purchase order object allows you to analyze only goods received.
  • Purchase invoices order items covered can only be billed automatically.
  • posting U (unknown) permitted in paragraphs Blanket Purchase Order.
  • Blankets order items for delivery must contain a number of materials.
  • None

Answer : posting U (unknown) permitted in paragraphs Blanket Purchase Order.

That may include a region of MRP? (Choose three)


Options are :

  • One or more storage sites in different plants
  • a plant
  • One or more storage locations in a plant
  • subcontracting supplier

Answer : a plant One or more storage locations in a plant subcontracting supplier

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 2

Which of the following is a calculation circuit to determine? (Choose three)


Options are :

  • The degree of machining is possible pricing
  • BACKGROUND must be designed so that a certain type of conditions are considered
  • The basis upon which the system calculates the premiums and discounts as a percentage
  • The types of states that do not play a role in determining the price

Answer : The degree of machining is possible pricing BACKGROUND must be designed so that a certain type of conditions are considered The basis upon which the system calculates the premiums and discounts as a percentage

Deliveries often arrive too late. So you want to send reminders of its suppliers. What conditions must be met to create reminders for the purchase order item? (Pick two)


Options are :

  • The delivery is at least a week before.
  • The purchase order must be issued.
  • You enter at least one reminder level in the purchase order entry.
  • purchase order item does not take into account allocation.

Answer : The purchase order must be issued. You enter at least one reminder level in the purchase order entry.

You can create a request for the purchase of 10 pallets of paper for copies, belonging to the group of material 4711. The material is unprecedented material master. Which of the following power sources can be offered to the system? (Pick two)


Options are :

  • The contract value of the element with the type of position W (material group) material group product 4711
  • of recording material for the recording element without the base paper for the copy group 4711 tons of materials as a unit
  • An element of quantity contract with the voice of M (material unknown) 500 pallets copy paper material 4711 Group
  • A certain amount of the contract item for the standard item category for 500 pallets of copy paper stock material, which belongs to the 4711 material group

Answer : The contract value of the element with the type of position W (material group) material group product 4711 An element of quantity contract with the voice of M (material unknown) 500 pallets copy paper material 4711 Group

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 3

It is transferring material between the two systems. Release of goods in a delivery system is already booked. During transport, some parts are damaged and the plant supplier is responsible for transportation. As you can enter this gap?


Options are :

  • Book the goods receipt for the full amount in a warehouse unlimited use of the receiving plant, and after the break there.
  • It reverses the emission plant cutting and after breaking it.
  • It regulates the margin on the road and removed the remaining amount in the receiving plant.
  • Book the goods receipt for the full amount in a blocked stock in the receiving plant.
  • None

Answer : It reverses the emission plant cutting and after breaking it.

What you can create outdoor purchased UNBW type of material material (not estimated)? (Choose three)


Options are :

  • Generic / Data Storage
  • Buy
  • the cost of
  • MRP data

Answer : Generic / Data Storage Buy MRP data

Which of the following affect the choice of field for writing material? (Choose three)


Options are :

  • Type of material
  • Financial situation
  • Factory
  • sector

Answer : Type of material Factory sector

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 4

The book is the amount of material 100. Counting inventory results 0. How do you deal with this?


Options are :

  • It sends the goods issue with the number 100.
  • None
  • You can install the Zero Count Indicator.
  • You enter 0 in the difference amount of field and order.
  • You enter 0 in the field quantity is necessary to make a recount.

Answer : You can install the Zero Count Indicator.

You want to send the exit of goods from blocked stock. In which of the following cases?


Options are :

  • None
  • the inspection of the sample Yield
  • Output Order
  • Conclusion on the movement of an order
  • Yield for the cost center

Answer : the inspection of the sample Yield

It has created an overview of the document in order transaction for the supply of the screen (ME21N). What are the standard selection options, you can choose? (Choose three)


Options are :

  • my orders
  • My pending orders
  • My requests purchase
  • My Material Documents

Answer : my orders My pending orders My requests purchase

What data can be stored in the general data category for the vendor master record?


Options are :

  • None
  • Address data, purchase data, account information
  • Address Partner Function, income tax
  • Address, contact person, Correspondence
  • Address, communication data, contact person

Answer : Address, communication data, contact person

Reservation deadline in the past still exists in the system. The requirement for material obsolete at the same time. That is a prerequisite to have reservations automatically deleted?


Options are :

  • The retention period for the booking of things must be determined on the plant floor.
  • None
  • Goods Movement for booking elements should be allowed.
  • The reservation was originally created automatically by the system.
  • ATP Check Order must be performed before the system can remove the redundancy.

Answer : The retention period for the booking of things must be determined on the plant floor.

Which of the following are prerequisites for the system to check the minimum storage life in the receipt of goods to the purchase order? (Choose three)


Options are :

  • Material controlled amounts.
  • The control duration of expiration date conservation activated for movement type
  • The duration of factory-activated control by-date.
  • remaining duration is maintained in the purchase order.

Answer : The control duration of expiration date conservation activated for movement type The duration of factory-activated control by-date. remaining duration is maintained in the purchase order.

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 1

It sends the receipt to the warehouse for a purchase order item for which the indicator is set free elements. The material has a main recording material and the type of material of which the amount is updated and the value. price control parameter is the standard price for the material. On that account the general accounting records are made? (Pick two)


Options are :

  • Price difference account
  • GR / IR Clearing Account
  • consumption
  • from the account

Answer : Price difference account from the account

Which of the following is a plan of invoices? (Pick two)


Options are :

  • Appointment required account
  • Only not received goods prices may
  • Estimated payment entry is required
  • Number of necessary materials

Answer : Appointment required account Only not received goods prices may

At what organizational level, to maintain the lists of sources?


Options are :

  • Supplying
  • None
  • corporate Code
  • Factory
  • customer

Answer : Factory

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 2

How to simplify and speed up the provision of basic financial data? (Choose three)


Options are :

  • You can use the special function of the mass change, to change the number of material master records at the same time.
  • You can insert a reference material, from which all data are always copied when you create a new material.
  • You can pre-view that you are responsible in choosing a representative dialog box, in operations that is used to keep the material master data.
  • You can allow the system to automatically add location information to be stored in the material master with the first posting of goods receipt

Answer : You can use the special function of the mass change, to change the number of material master records at the same time. You can pre-view that you are responsible in choosing a representative dialog box, in operations that is used to keep the material master data. You can allow the system to automatically add location information to be stored in the material master with the first posting of goods receipt

It sends a receipt for the purchase order item. The material has the material form NLAG (starting material). What are the consequences? (Pick two)


Options are :

  • The place value on the price difference.
  • Number placed on consumption.
  • Number placed in a special storage area for non-stock materials.
  • The value assumed by the consumer.

Answer : Number placed on consumption. The value assumed by the consumer.

Registration information can be texts for different organizational levels. For some levels you can keep these texts? (Pick two)


Options are :

  • corporate Code
  • customer
  • The purchasing organization
  • Purchasing organization in combination with the plant

Answer : The purchasing organization Purchasing organization in combination with the plant

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 3

In Customizing accounts control logistics, the following values ??are determined for the stochastic block thresholdValue: 10,000 Percentage: 40 Enter the account with a value of 7500. What is the probability that the invoice will be blocked stochastic?


Options are :

  • 20%
  • thirty%
  • 40%
  • 33%
  • None

Answer : thirty%

Which of the following apply to lots of static dimensioning procedure? (Choose three)


Options are :

  • At least unit cost
  • Lot-to-lot order quantity
  • Fixed lot size
  • Top up to the maximum stock level

Answer : Lot-to-lot order quantity Fixed lot size Top up to the maximum stock level

What settings need to make in Customizing, to make a new assessment of the classes that are only available for a new type of material? (Choose three)


Options are :

  • Assign a new account link category for code folding evaluation
  • Assign a new reference account for each category of new evaluation classes
  • Assign a new category of reference for a new type of account material
  • Define a new account category link

Answer : Assign a new reference account for each category of new evaluation classes Assign a new category of reference for a new type of account material Define a new account category link

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 4

What characterizes the purpose of organizing the "Factory" project?


Options are :

  • The system can be directly attributed to a single organization of procurement.
  • The plant can be directly attributed to a single standard supply.
  • You can assign the installation directly in the KE
  • None
  • You can assign only one standard contract for the factory.

Answer : You can assign only one standard contract for the factory.

What are the control parameters can be set in the first screen of the planning process? (Pick two)


Options are :

  • designer
  • firming horizon
  • Key transformation
  • how to plan

Answer : Key transformation how to plan

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