C_TSCM62_65 SAP Certified Associate Practice Examination Set 2

Which of the following statements about the cancellation billing document are correct? Note: There are two correct answers to this question.


Options are :

  • When you create a cancellation document, you can change the price condition.
  • 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.
  • billing documents are created in a collective billing race that can not be deleted.

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_TSCM62_65 SAP Certified Associate Practice Examination Set 3

Which of the following criteria affect the determination of the sales document delivery point? Note: There are 3 correct answers to this question.


Options are :

  • Loading group
  • separation
  • Factory
  • Shipping condition

Answer : Loading group Factory Shipping condition

Which of the following statements regarding the correct processing of output? Note: There are two correct answers to this question.


Options are :

  • acceptable means of transmission are assigned to the type of conditions in customizing.
  • Each type of output can only have one transmission medium assigned.
  • If you want to include a new field in the output document, it is necessary to reinforce the type of output processing procedures assigned.
  • The access sequence to determine the output of the procedure determines which of the document data will be presented to the output presentation.

Answer : acceptable means of transmission are assigned to the type of conditions in customizing. If you want to include a new field in the output document, it is necessary to reinforce the type of output processing procedures assigned.

Which of the following options on operations are correct? Note: There are 3 correct answers to this question.


Options are :

  • the option transactions may have the ability GuiXT, assigned to it.
  • A value transaction entry may default in the data field
  • Transaction embodiment can have only one option screen positioned on it.
  • transaction option to hide the type field of the sales order.

Answer : the option transactions may have the ability GuiXT, assigned to it. A value transaction entry may default in the data field transaction option to hide the type field of the sales order.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 1

Which of the following parts of the text determination procedure is responsible to copy text from an object of text rise to a different type of text into another document?


Options are :

  • conditions Table
  • type the text
  • The procedure for the establishment of the text
  • None
  • The logon sequence

Answer : The logon sequence

The customer must be set on the last day of the month, regardless of which day of the month of delivery of the order and processed. Which of the following procedures will comply with this requirement?


Options are :

  • calendar system from a given month and the appointment of the master records of the paying customer.
  • Using the terms of technique, the purpose of the records in profile issue date master account definitions of paying customers.
  • Maintain customer specific invoices list of options and planning for intermittent operation.
  • Save Profile invoice date and destination of its type of the sales document.
  • None

Answer : calendar system from a given month and the appointment of the master records of the paying customer.

Which of the following statements on the right customer main account group? Note: There are 3 correct answers to this question.


Options are :

  • configuration of the group of accounts allows you to add new fields to group accounts.
  • configuration of the account group allows you to assign text determination procedure in the group accounts.
  • the group account configuration allows you to hide the group accounts fields.
  • configuration of the account group allows you to assign a partner determination procedure for the group's accounts.

Answer : configuration of the account group allows you to assign text determination procedure in the group accounts. the group account configuration allows you to hide the group accounts fields. configuration of the account group allows you to assign a partner determination procedure for the group's accounts.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 2

Which of the following statements regarding the organizational assignment of the plant correct?


Options are :

  • The system must be assigned to at least a combination of sales organization and distribution channel that will be used as a plant delivery.
  • Some plants can be assigned to a company code.
  • Each plant can be assigned to one company code.
  • The plant can be assigned to several B.

Answer : The system must be assigned to at least a combination of sales organization and distribution channel that will be used as a plant delivery. Some plants can be assigned to a company code. Each plant can be assigned to one company code.

Which of the following statements about the basic customer information is correct? Note: There are two correct answers to this question.


Options are :

  • the customer master is created with the account group.
  • main customer data is transmitted in the sales order and can not be changed there.
  • Address change in the master customer record affect existing documents into the system.
  • The main customer is divided into general data, the company code data and sales data of plants.

Answer : the customer master is created with the account group. Address change in the master customer record affect existing documents into the system.

Which of the following is controlled based on the type of configuration billing?


Options are :

  • If the chart of accounts will be determined when using this type of billing.
  • As it will be determined by the type of position in the billing document.
  • If the billing order supported when using this type of billing.
  • None
  • As the definition of bills should take place.

Answer : As the definition of bills should take place.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 3

Which of the following statements regarding the timing of deliveries and transportation are correct? Note: There are two correct answers to this question.


Options are :

  • Shipping dates and transport are determined in a visible manner on the header level.
  • The transport running, select Time / pack, the load time and the transit time are taken into consideration for the delivery and transportation planning.
  • At the estimated date of release of goods, post office, the requirements of paragraph transferred to the requirements of the planning material.
  • When the required delivery date can not be confirmed the inverse planning, the order can still be saved.

Answer : The transport running, select Time / pack, the load time and the transit time are taken into consideration for the delivery and transportation planning. When the required delivery date can not be confirmed the inverse planning, the order can still be saved.

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


Options are :

  • The proceeds of the sale will be posted in FI to another account using the order number as a reference number.
  • Once the related memorandum accounts will be enabled when using the order number as a reference number for the FI.
  • None
  • 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.

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

Which of the following statements regarding the delivery of the relevant accounts are correct? Note: There are 3 correct answers to this question.


Options are :

  • The process of invoice its delivery can be configured so that the billing has not completed the exit of goods rise.
  • The position of a sales order, you can change the importance of the delivery-related billing orderrelated.
  • Transport-related relevance of the accounts is located within the product category.
  • In the delivery of related bills, type of discount based on the sales document type configuration it is used.

Answer : The process of invoice its delivery can be configured so that the billing has not completed the exit of goods rise. Transport-related relevance of the accounts is located within the product category. In the delivery of related bills, type of discount based on the sales document type configuration it is used.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 4

Which of the following statements concerning the channels of distribution functions is correct?


Options are :

  • Shipping Each requires its own distribution channel.
  • None
  • the assignment of channels can be used to distinguish the data of the basic materials used in the processing of the sales order.
  • distribution channel has its own address.
  • The content of the distribution channels is optional and is not necessary for singlelevel corporate structures.

Answer : the assignment of channels can be used to distinguish the data of the basic materials used in the processing of the sales order.

Assigning B Professional organizations build integration between SD and FI. Which of the following statements regarding the assignment of professional organizations be right? Note: There are 3 correct answers to this question.


Options are :

  • sales organizations are assigned to B indirectly from the use of commercial space.
  • Several professional organizations can be assigned to a company code.
  • sales organization is directly appointed by the B
  • Each sales organization is assigned to only one company code

Answer : Several professional organizations can be assigned to a company code. sales organization is directly appointed by the B Each sales organization is assigned to only one company code

Which of the following statements regarding the processing of invoices in the list, right? Note: There are 3 correct answers to this question.


Options are :

  • There are different selection criteria are available for processing invoices list, for example, customer, sales organization, and the item is shipped.
  • List of textures used for the processing of sales orders and deliveries, which are due to billing.
  • You can only use a list of invoices for processing documents for billing the same date.
  • List of textures used to create periodic billing documents.

Answer : There are different selection criteria are available for processing invoices list, for example, customer, sales organization, and the item is shipped. List of textures used for the processing of sales orders and deliveries, which are due to billing. List of textures used to create periodic billing documents.

Which of the following items directly determines the download time, which is in the shipping and transport planning guidelines in the planning of sales orders?


Options are :

  • download group
  • Weight
  • Packaging
  • shipping point
  • None

Answer : shipping point

You have a lease agreement with the customer, and you want to charge them an agreed amount each month for the object of the lease. How do I configure the system so that the element is periodically charged collective billing perspective? Note: There are two correct answers to this question.


Options are :

  • Assigning plan type for periodic billing billing into the rental point category of the contract by point.
  • Assigning a calendar date of the invoice in the customer sales masters.
  • Saving billing plan type for periodic billing.
  • Setting the date of service offers in Customizing with the desired percentage of exposed periodically.

Answer : Assigning plan type for periodic billing billing into the rental point category of the contract by point. Saving billing plan type for periodic billing.

In addition to the external balance, you want to create an internal balance in accordance with the additional criteria - in particular with regard to the sections. Which of the following approaches to meet this requirement?


Options are :

  • The creation of a business line and direct assignment of codes
  • None
  • Creating business areas and the use of methods for the determination of logic conditions
  • The creation of an additional company code, which is marked as relevant for the internal balance
  • The creation of a business area and purpose of the rules for determining the area of business

Answer : The creation of a business area and purpose of the rules for determining the area of business

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 1

After saving the billing document you receive the following message in the status bar: 90036111 The document is saved (no document generated). Which of the following are possible causes is not an accounting document created? Note: There are two correct answers to this question.


Options are :

  • defining account can not determine the account, or defines an account that can not be carried out automatically.
  • The reference number and allocation number are different, and therefore the accounting documents can not be obtained.
  • 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.
  • The billing type is used, there is a custom wiring block. Thus, the blocked payment document to be issued.

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.

For the purpose of the sale, which of the following information comes from the sold to the owner of the client side? Note: There are two correct answers to this question.


Options are :

  • Terms of delivery
  • Terms of payment
  • invoices Address
  • Incoterms

Answer : Terms of delivery Incoterms

In which of the following situations, the forward planning is carried out at item level during order entry? Note: There are two correct answers to this question.


Options are :

  • When planning a transportation or material preparation date it is determined by inverse planning in the past.
  • When the amount of material available is not enough to satisfy the material date is determined by inverse planning.
  • If the system is unable to determine the replenishment lead time from the material master
  • When you load the date set by inverse planning falls on a public holiday.

Answer : When planning a transportation or material preparation date it is determined by inverse planning in the past. When the amount of material available is not enough to satisfy the material date is determined by inverse planning.

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 2

the sales area of ??which consists of the following organizational units?


Options are :

  • None
  • Commercial organization, distribution channel and division.
  • sales office, distribution channel and division.
  • sales organization, distribution channels and systems
  • sales organization, the point and shipping plants.

Answer : Commercial organization, distribution channel and division.

Which of the following data elements are the standard clearance criteria in the creation of the billing? Note: There are 3 correct answers to this question.


Options are :

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

Answer : payer Payment terms payment date

In which of the following master data can be stored on an agreement of partial deliveries? Note: There are two correct answers to this question.


Options are :

  • The customer material information records
  • In the customer master data records,
  • The material master
  • Master Record Status

Answer : The customer material information records In the customer master data records,

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 3

Which of the following selection criteria affect the rankings? Note: There are 3 correct answers to this question.


Options are :

  • shipping point
  • plant
  • Terms of storage
  • number of customer material

Answer : shipping point plant Terms of storage

Which of the following Service Desk offers all functions for analysis and monitoring of the entire central SAP solution?


Options are :

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

Answer : Diagnosis SAP Solution Manager

In the sales documentation, delivery and transport operations can be automatically provided. Analysis of the planning results, presented in the following deliveries and transportation dates example: delivery date: 8 June 2010 Goods Issue Date: June 7, 2010 Date uploaded: June 4, 2010 Material Release Date: June 3, 2010 Which of following information items you can be determined by the planning results?


Options are :

  • now download one day can be expected.
  • None
  • June 3, 2010, will see the delivery of the document on the delivery due list.
  • June 8, 2010 is the date of the request to transfer the material requirements planning.
  • check availability takes place on June 7, 2010.

Answer : June 3, 2010, will see the delivery of the document on the delivery due list.

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 4

Which of the following statements about the material master data is correct? Note: There are two correct answers to this question.


Options are :

  • The following information in the sales order is received by the material master: the group material, the weight category of items.
  • Embodiments of material master data can be stored for different combinations of sales organization and distribution channels.
  • If the delivery system is defined in the master records of sales data material is transferred to the appropriate item of the sales document and can not be changed.
  • A management tool for the recording material is the type of material. It must be selected when you create a new material master records.

Answer : Embodiments of material master data can be stored for different combinations of sales organization and distribution channels. A management tool for the recording material is the type of material. It must be selected when you create a new material master records.

Your financial team wants revenue from sales to subsidiaries of clients that will be placed on the other from the proceeds of the sales ledger. Which of the following steps require it? Note: There are 3 correct answers to this question.


Options are :

  • The appointment of a predefined group of accounting for the customer master of all customers of the subsidiaries.
  • Access assigns, comprising the administration group account as key field within the access sequence used to determine the score.
  • 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.

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

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