C_TSCM52_66 SAP Associate Procurement Practice Exam Set 4

Which of the following statements is true for Enterprise Portal?


Options are :

  • Portal is an interface for controlling the option is often used operations.
  • The portal is the only source of information (mapping function), and is not used for data processing.
  • None
  • The portal is a common basis for access to corporate data from various systems.
  • Portal Buffer all data so that work can continue in a portal, it can not be assigned one of the systems.

Answer : The portal is a common basis for access to corporate data from various systems.

C_TSCM52_66 SAP Associate Procurement Practice Exam Set 5

Where you can keep a regular supplier?


Options are :

  • quotes
  • The info record at purchasing organization level
  • source list on the plant floor
  • The record information at the client level
  • None

Answer : The record information at the client level

Besides the manual creation, you can create your first entry in the list? (Pick one.)


Options are :

  • When creating contracts
  • Using Mass Maintenance Tool
  • When you create a purchase order
  • When you are creating record information

Answer : When creating contracts When you are creating record information

What characteristics apply to orders to purchase services (item category D)? (Pick one.)


Options are :

  • When the recording sheet is created only contained in the purchase order service facilities can be entered.
  • None
  • All utility lines must have the same account assignment.
  • The price can be determined by operating conditions.
  • Unknown accounting allowed.

Answer : The price can be determined by operating conditions. Unknown accounting allowed.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 1

That you can use to determine the origin of the proposal?


Options are :

  • None
  • processing status
  • question
  • designer
  • light creating

Answer : light creating

You can create a purchase order for a foreign supplier. In what message language for this purchase order release?


Options are :

  • The language defined in the vendor master records
  • None
  • The title of the contract for the supply of language
  • In the language specific settings customization definition output
  • The language in which you are connected

Answer : The title of the contract for the supply of language

What attributes make plans Bills? (Pick one.)


Options are :

  • Spotting type plan account for the purchase order item can be changed with retrospective effect.
  • billing plans can be used for stock material and consumables.
  • Starting date of the billing plan can be defined at the position level.
  • The invoices for billing plans can be generated automatically.

Answer : Starting date of the billing plan can be defined at the position level. The invoices for billing plans can be generated automatically.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 2

What feature makes the blanket purchase order (item category B), are compared to a standard purchase order (product category standards)?


Options are :

  • purchase orders Blankets elements may have more recognition.
  • Blanket purchase order items required to enter accounting.
  • Blankets orders only allow non-receipt of the goods being valued
  • None
  • Invoices for the purchase of open orders are always blocked System

Answer : Blanket purchase order items required to enter accounting.

It has set the divert indicator in the proposal line item. You can continue to create a purchase order with reference to the stock of the goods?


Options are :

  • No, you need to keep a new quote before.
  • None
  • Yes, you can create a purchase order, regardless of the parameter deviations.
  • Yes, but you must enter a price in the purchase order manually, since it is not copied by the quotes in this case.
  • No element of the citation for which the fault indicator group can not be converted into a purchase order.

Answer : Yes, you can create a purchase order, regardless of the parameter deviations.

What kind of information can be specified in the fee? (Pick one.)


Options are :

  • Number of the framework agreement for the supply of external requirements
  • info record number for external procurement needs
  • external requirements of the procurement suppliers
  • The plant from which the equipment was purchased for the stock transfer requirements

Answer : external requirements of the procurement suppliers The plant from which the equipment was purchased for the stock transfer requirements

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 3

To accommodate the inventory differences, you can define the access group. What tolerances can be defined? (Pick one.)


Options are :

  • The maximum amount of the difference for each document space
  • The maximum deviation of the percentage values for each element of the physical inventory document D. The maximum amount of the difference for each storage location
  • The maximum amount of the difference for each element of the physical inventory document
  • Maximum deviation amounts for each element of the physical inventory document

Answer : The maximum amount of the difference for each document space The maximum amount of the difference for each element of the physical inventory document

What settings can be made for the categories of account assignment? (Pick one.)


Options are :

  • New categories represent assignments can be created in Customizing
  • Selection fields for assignment account of the purchase order item fields can be defined on the basis of accounting.
  • Selection fields for all of the PO entry fields can be defined on the basis of accounting.
  • Selection fields for all header fields order for the supply can be determined according to the recording.

Answer : New categories represent assignments can be created in Customizing Selection fields for assignment account of the purchase order item fields can be defined on the basis of accounting.

What characterizes the category object to purchase? (Pick one.)


Options are :

  • Position Type: contains the default value for the invoice receiving indicator to the purchase order entry.
  • Each item category can be used in combination with any account assignment in the purchase order.
  • New types of objects can be created in Customizing.
  • The name of the product categories can be changed in Customizing.

Answer : Position Type: contains the default value for the invoice receiving indicator to the purchase order entry. The name of the product categories can be changed in Customizing.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 4

What you can get from the purchase order structure check in the account MIRO (Enter invoice)? (Pick one.)


Options are :

  • If the goods receipt for the purchase order item has been placed in the estimated or nonvaluated
  • They have blocked the bill for the purchase order item
  • The total number of open positions for this vendor invoice
  • It 'was the reverse supply for a purchase order item

Answer : If the goods receipt for the purchase order item has been placed in the estimated or nonvaluated It 'was the reverse supply for a purchase order item

How to block the purchase application will be released? (Pick one.)


Options are :

  • Manually using individual liberation
  • Manually, using the "Change request" operation
  • Manually, using the collective liberation
  • Automatically when the purchase requisition is converted to purchase orders

Answer : Manually using individual liberation Manually, using the collective liberation

What data is displayed in the list shrink? (Choose three.)


Options are :

  • difference amount
  • the number of counted
  • plant current stock
  • number of the book

Answer : difference amount the number of counted number of the book

You can change the price for the current year in an information report. There are two purchase orders for this material, which are open for the delivery of the supplier. What happens when the price changes in the record information?


Options are :

  • None
  • The new price immediately available for all new purchase orders created for a suitable material with the appropriate vendor
  • The cost of the software in purchase orders that are still open will automatically change to the new price.
  • Invoice Control automatically receives a message about the price change made.
  • The moving average price is recalculated material.

Answer : The new price immediately available for all new purchase orders created for a suitable material with the appropriate vendor

Which procurement element can be created in purchasing with automatic generation of a purchase order?


Options are :

  • contracts
  • contract release orders
  • delivery time
  • None
  • billing plans

Answer : contract release orders

What rule can be selected by determining the account for posting inventory (Transaction BSX)?


Options are :

  • Credit Debt
  • key detachment
  • Evaluation change
  • None
  • general changes

Answer : Evaluation change

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 1

What are the advantages of the collective number in the request for quotations?


Options are :

  • It documents the collective number facilitates the selection of quotes to compare prices.
  • Collective number makes it easier to select documents to create records information with citations.
  • Collective number makes it easier to select documents to view the quotation requests messages.
  • None
  • Collective number makes it easier to select documents to create a list of records of the sources of quotations.

Answer : It documents the collective number facilitates the selection of quotes to compare prices.

In the future, employees need to use the directory to create purchase orders for consumables. To do this, they need to gain access to the catalogs directly from the purchase request ME51N transaction. How many catalogs can be obtained from the purchase request ME51N transaction?


Options are :

  • Two
  • One
  • None
  • any number
  • Three

Answer : One

The proceeds Migo operation, opens the "My Documents" view. What documents are displayed in the "Orders"?


Options are :

  • Purchase orders, which the last time you sent a receipt
  • Purchase orders with the current date as the date of delivery
  • On the orders found in recent document retrieval by the system
  • On the orders that you have recently started
  • None

Answer : Purchase orders, which the last time you sent a receipt

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 2

You want to create a list of all purchase orders for which you have not received a bill. That you can use to find these specific purchase orders when you enter the criteria for a search query?


Options are :

  • layout
  • parameter selection
  • None
  • break
  • list Capacity

Answer : parameter selection

It has created an overview of the document in the Enjoy purchase order, SAP (transaction ME21N). What settings allow you to sort the documents by the first provider and then by document number in the provider?


Options are :

  • None
  • break
  • layout
  • Personal settings for the transaction
  • The default values in Customizing

Answer : break

Come, at a purchase order with multiple items. You will find that some items are selected and not others. Which of the following purchase orders selected by the system? (Pick one.)


Options are :

  • Object purchase order for which the goods receipt was posted to GR blocked stock is not evaluated.
  • Priced goods receipt for the purchase order item with the amount of a purchase order of 100 pieces. Previous movement of goods: goods receipt of 80 pieces and return delivery to the seller of 75 pieces.
  • Purchase order with account assignment object for which it is expected receipt of goods.
  • purchase order category object limit.

Answer : Priced goods receipt for the purchase order item with the amount of a purchase order of 100 pieces. Previous movement of goods: goods receipt of 80 pieces and return delivery to the seller of 75 pieces. Purchase order with account assignment object for which it is expected receipt of goods.

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 3

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


Options are :

  • Posts difference in price can occur when the publication of a receipt of the invoice
  • If you create a purchase request, the average price in the current movement is offered as an assessment of the price
  • The moving average price is equal to the total cost, multiplied by the total number of shares
  • Incoming goods are always evaluated based on the average price movement from the material master

Answer : Posts difference in price can occur when the publication of a receipt of the invoice If you create a purchase request, the average price in the current movement is offered as an assessment of the price

SAP Solution Manager contains the Service Desk function. What functions provide Service Desk? (Pick one.)


Options are :

  • search problems
  • method of processing messages
  • SAP Support
  • SAP Notes Management

Answer : method of processing messages SAP Notes Management

Where not only it depends on the weather conditions defined for the procurement process?


Options are :

  • None
  • contracts
  • The program agreements
  • By buying registration information
  • Purchase orders

Answer : Purchase orders

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 4

To which of the following may be the power source is automatically detected? (Pick one.)


Options are :

  • Creating a purchase order, the supplier is known
  • Create a book
  • Creating a purchase order, the supplier is unknown
  • create Wanted

Answer : Creating a purchase order, the supplier is unknown create Wanted

Want to convert to purchase orders in the following documents as easily as possible. What should have been successfully completed in the application before you can do?


Options are :

  • None
  • message definition
  • prices
  • source definition
  • identification Partner

Answer : source definition

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