C_TSCM62_65 SAP Certified Associate Practice Examination Set 1

According to the system in stock, but you still get a confirmed schedule lines in the sales order. What is the reason for this confirmation?


Options are :

  • Inventory management creates a transfer of shares into which the sales order is saved.
  • Check availability of which has been carried out including the lead time of supply under control.
  • Availability check was carried out, and saving, the system immediately transferred to the customer's order in accordance with the priorities of the customer.
  • The system automatically searches for other plants to take inventory and transmits it to the plant inventory with zero inventory in the sales order.
  • None

Answer : Check availability of which has been carried out including the lead time of supply under control.

C_TSCM62_65 SAP Certified Associate Practice Examination Set 2

Which of the following statements concerning the definition of the material are correct? (Pick two)


Options are :

  • table condition must be defined in Customizing (IMG).
  • The procedure for determining the material assigned to a combination of retail space, customers and prices pricingprocedures procedure document.
  • Determining the reasons for replacement determines whether to use a manual or automatic replacement process.
  • reason suitable replacement, in the access sequences.

Answer : table condition must be defined in Customizing (IMG). Determining the reasons for replacement determines whether to use a manual or automatic replacement process.

That is controlled by the type of configuration billing?


Options are :

  • As the determination takes into account
  • If the chart of accounts shall be determined using this type of billing
  • As an element of the category in the billing document are determined
  • None
  • No matter related billing supported when using this type of billing

Answer : As the determination takes into account

What are the data elements that are available in the SAP standard configuration criteria are divided in the creation of the billing? (Choose three)


Options are :

  • payer
  • Payment terms
  • payment date
  • group of materials

Answer : payer Payment terms payment date

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 1

If you enter the sales order material is not available, the user alerted of this situation?


Options are :

  • incompleteness log displays graphic occurred line as the missing field.
  • None
  • The control screen options.
  • The line on the graph is marked and highlighted the system.
  • in the status bar to alert you of the situation, you may receive an error message.

Answer : The control screen options.

All statements regarding the processing of the output is correct? (Pick two)


Options are :

  • If you want to include a new field in the output document, it is necessary to strengthen the form for the type of output.
  • permitted transmission means are assigned type of production in Customizing.
  • The access sequence in the procedure for determining the output to determine which of the document data shown in output presentation.
  • Each type of output can only have a single assigned transmission medium.

Answer : If you want to include a new field in the output document, it is necessary to strengthen the form for the type of output. permitted transmission means are assigned type of production in Customizing.

Which statement regarding correctly copy control?


Options are :

  • None
  • Copy Control for Sales Documents controls the transmission of data in the header and the graphic level lines.
  • Copy Control lets you create sales documents with reference to other sales documents, delivery of documents and payment documents.
  • Prices in the source document is changed automatically when you create a sales document with a reference or change prices.
  • the type of target document location must be specified in the control copy.

Answer : Copy Control for Sales Documents controls the transmission of data in the header and the graphic level lines.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 2

the texts of a certain type of text to be printed only by using the SAPscript form. What configuration is required?


Options are :

  • None
  • Type the text to be assigned directly to the respective access sequence.
  • Type the text for the new program off the press.
  • Type the text must be marked as relevant for printing.
  • Type the text to be inserted in the appropriate manner.

Answer : Type the text to be inserted in the appropriate manner.

a billing document, the following message appears in the status bar: 90036111 The document is saved (no document generated) After saving. What are the possible reasons for which no registration document was created? (Pick two)


Options are :

  • The reference number and allocation number vary. Thus, the accounting documents can not be prepared.
  • defining account can not determine the account, or defines an account that can not be carried out automatically.
  • The billing type is used, there is a custom wiring block. Thus, the blocked payment document to be issued.
  • wiring block has been set for the type of billing document. This prevents the creation of accounting documents FI. However, the control documents have been received.

Answer : defining account can not determine the account, or defines an account that can not be carried out automatically. The billing type is used, there is a custom wiring block. Thus, the blocked payment document to be issued.

That is a prerequisite for the use of advances in SD-FI integrated down the payment process?


Options are :

  • sales orders should be created with the aim of stepping stones billing, which contains the type of payment request billing down and the date.
  • customer order rate is to be created, using the payment condition to check in advance.
  • Standard type F2 invoice must be used in the billing plan for the down payment.
  • None
  • Downpayment is defined as a separate line item in the sales order, using the definition of the type of position.

Answer : sales orders should be created with the aim of stepping stones billing, which contains the type of payment request billing down and the date.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 3

The use of leases which parameters are needed to work with the periodic payment? (Pick two)


Options are :

  • calendar system, which is assigned to the master customer record
  • Assignment of Accounts, as the voice category voice lease
  • Assigning the appropriate billing report (order of the relevant accounts of Accounts) in the item lease category
  • Keep separate billing type that is assigned to the type of lease sales contract document

Answer : Assignment of Accounts, as the voice category voice lease Assigning the appropriate billing report (order of the relevant accounts of Accounts) in the item lease category

What is the purpose of the accounts because of the lists? (Pick two)


Options are :

  • In order to periodically generate payment documents
  • For sales order processing and deliveries, which are due to billing
  • In order to make orders that are blocked for billing
  • In order to start working in a memo Financials

Answer : In order to periodically generate payment documents For sales order processing and deliveries, which are due to billing

What part of the text control determines directly copy text from an object of text source for a different type of text?


Options are :

  • state table
  • type the text
  • The procedure for the establishment of the text
  • None
  • access sequence

Answer : access sequence

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 4

As a member of the project team, you will be prompted to configure the system so that the user must enter a reason for order processing of customer orders. It must be possible to maintain a partial order, but further treatment should not be possible until then, the field order reason is not full. How to implement this requirement?


Options are :

  • You must define the incompletion procedure order Reasons field and assign a status to a group in which the entire field selected, delivery and billing document.
  • You must define the incompletion procedure in order Reasons field and assign a type of sales document, which is "in the incomplete message" set of indicators.
  • And 'necessary to define the incompletion procedure for the field order reasons and mark it as required.
  • None
  • And 'necessary to define the incompletion procedure for the order of the fields reasons, assign it to a type of sales document, and set the status "released for the next steps of the process."

Answer : You must define the incompletion procedure order Reasons field and assign a status to a group in which the entire field selected, delivery and billing document.

Based on the fact that control of the following dates for availability (ATP) done?


Options are :

  • Lead date Supply
  • The delivery date requested
  • Material Release Date
  • None
  • Goods issue date

Answer : Material Release Date

That the Service Desk function provides all functions for analysis and monitoring of the entire central SAP solution?


Options are :

  • implementation roadmap
  • None
  • SAP Notes
  • Diagnosis SAP Solution Manager
  • cause's analysis

Answer : Diagnosis SAP Solution Manager

Like the Enterprise Services (ES) for the SAP Business Suite is available for the customer?


Options are :

  • Through Enhancement Package
  • None
  • Via Best Practices
  • With the help of support packages
  • Via superstructures

Answer : Through Enhancement Package

Your financial team wants revenue from sales to subsidiaries of clients that will be posted to another account of the turnover in the general ledger. Which of the following steps require it? (Choose three)


Options are :

  • Support requested by proceeds from sales directly to the customer master record of the payer.
  • The appointment of a predefined group of accounting for the customer master for the customers all subsidiaries.
  • Creating a master account terms for customers of subsidiaries.
  • Assign affected by the proceeds of sales in combination personalization keys, which includes assigning a field group.
  • Access assigns, comprising the administration group account as key field within the access sequence used to determine the score.

Answer : The appointment of a predefined group of accounting for the customer master for the customers all subsidiaries. Assign affected by the proceeds of sales in combination personalization keys, which includes assigning a field group. Access assigns, comprising the administration group account as key field within the access sequence used to determine the score.

Any statements regarding the cancellation of payment documents are correct? (Pick two)


Options are :

  • In the erasing process, the wiring is done in finance, but does not delete the account system.
  • Cancellation billing document restores the state initially put billing or delivery of a customer order.
  • When you create a cancellation document, you can change the price condition.
  • When you save a corresponding wiring cancellation document it is automatically done in Accounting.

Answer : Cancellation billing document restores the state initially put billing or delivery of a customer order. When you save a corresponding wiring cancellation document it is automatically done in Accounting.

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 1

Which of the following can directly influence, both to check availability? (Pick two)


Options are :

  • groups of test recording materials
  • The item category in the sales document
  • Delivery type
  • Graph line category in the sales document

Answer : groups of test recording materials Graph line category in the sales document

In addition to the external balance, you want to create inner balance, on the basis of additional criteria - in particular as regards units. How do you meet this requirement?


Options are :

  • Create an additional code companies, which is marked as relevant for the internal balance.
  • Creating business areas and assign them directly to the company codes.
  • Creating a line of business and the use of technology to determine the conditions of logic.
  • None
  • Creating a business priorities and the rules for determining the destination of a particular area of business.

Answer : Creating a business priorities and the rules for determining the destination of a particular area of business.

During processing of quotations, the new text citations must be posted by users. What configuration is required?


Options are :

  • An access sequence must be assigned to text objects.
  • None
  • A new type of text should be created and added to the corresponding text determination procedure.
  • A new type of text should be created and assigned to the appropriate document type.
  • You need to decide if the link or copied to the relevant categories of text elements.

Answer : A new type of text should be created and added to the corresponding text determination procedure.

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 2

As a component of the SAP NetWeaver implements the application processes of cross-system?


Options are :

  • SAP Business Warehouse (SAP BW)
  • SAP Enterprise Portal (SAP EP)
  • None
  • SAP exchange infrastructure (SAP XI) / SAP Process Integration (SAP PI)
  • SAP Master Data Management (SAP MDM)

Answer : SAP exchange infrastructure (SAP XI) / SAP Process Integration (SAP PI)

Which of the following statements about the process of free goods is correct?


Options are :

  • the amount of free shipping with exclusive bonus will always be generated by the sub-item.
  • Free weights Exclusive bonus should include the same material for products ordered and free goods.
  • Product free calculating rule only allows for increases in free goods bonus the entire block.
  • Free weights with including bonuses will always be generated without a sub-element.
  • None

Answer : the amount of free shipping with exclusive bonus will always be generated by the sub-item.

You want to limit the materials that the customer can order. What do you use to accomplish this?


Options are :

  • group of materials
  • None
  • material list
  • hierarchy
  • The range of modules

Answer : material list

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 3

The customer should be charged on the last day of each month, regardless of when the order is processed and delivery. What procedure applies?


Options are :

  • None
  • Maintain specific customer list billing options and schedule recurring jobs.
  • Calendar plant with the same date of the month, and assign it to the customer master record of the payer.
  • To keep the profile of the billing date and assign it to a type of sales document.
  • Using the technique and conditions to assign a profile to determine the invoice date of the payer in Customer Master records.

Answer : Calendar plant with the same date of the month, and assign it to the customer master record of the payer.

Your customers to send payment for outstanding debts in relation to the number of the sales order document, the invoice number. So, save the settings so that the document is transferred to the sales number as the reference number in the FI accounting document. What to consider when sending a sales order number as the reference number in finance (FI)?


Options are :

  • By using the order number as a reference number to determine a block wiring. Payment documents must be released for transfer to FI.
  • Using the order number as a reference number can lead to divide the bills.
  • The proceeds of the sale will be posted in FI to another account using the order number as a reference number.
  • None
  • You must keep a copy of the sales order checks in payment documents in Customizing.

Answer : Using the order number as a reference number can lead to divide the bills.

Which request the complaint document is created with the obligatory reference to a billing document?


Options are :

  • None
  • Request an invoice correction
  • Request a credit note
  • request the debit note
  • come back

Answer : Request an invoice correction

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 4

What can you do if you are configuring only account group?


Options are :

  • None
  • You can define two groups of due group numbers.
  • You can define a procedure for determining the account.
  • You can hide fields in the customer master
  • You can create and add new fields for customer master

Answer : You can hide fields in the customer master

As a component of the SAP NetWeaver provides a standardized enterprise-wide data and information across heterogeneous IT environments?


Options are :

  • Knowledge management
  • Master Data Management
  • Corporate Portal
  • Enterprise Search

Answer : Master Data Management

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