C_TSCM62_65 SAP Certified Associate Practice Examination Set 5

Which of the following statements about the bill of materials (BOM) in the right order sales? Note: There are two correct answers to this question.


Options are :

  • Document type checks whether the sale of materials bill relating to sales by exploded in the sales document or not.
  • Bills materials explode in the commercial document as the primary and secondary structure of the item based on the product category.
  • depth bills explosion of sales of the material document is controlled by the determination of the explosive material level in the main account.
  • material account is defined as the basic data. The cost of the material can be marked as BOM through the sale and distribution.

Answer : Bills materials explode in the commercial document as the primary and secondary structure of the item based on the product category. material account is defined as the basic data. The cost of the material can be marked as BOM through the sale and distribution.

Which of the following pieces of information can be modified to create the outbound delivery with reference to sales orders? Note: There are 3 correct answers to this question.


Options are :

  • Weight
  • Ship-party
  • date for the release of goods
  • Scope of delivery

Answer : Weight date for the release of goods Scope of delivery

C_TSCM62_65 SAP Certified Associate Practice Examination Set 6

Which of the following describes a standard process flow can sell?


Options are :

  • release order with reference to the previous delivery - delivery - ordering - holiday Removal - invoice - accounting document
  • None
  • Budget - Delivery - Transfer Order - Post goods issue - Billing - accounting document
  • Inquiry - Delivery - Transfer Order - Post goods issue - Billing - accounting document
  • standard order with reference to the request - transmission of orders - - Shipping and PRESS RELEASE - Billing - accounting document

Answer : standard order with reference to the request - transmission of orders - - Shipping and PRESS RELEASE - Billing - accounting document

Which of the following statements relating to the framework agreement processes correctly?


Options are :

  • Value of the contract determines that the customer agrees to purchase a total fixed cost (target amount) of goods and services for a certain period of time.
  • Scheduling agreement contains a fixed quantity and delivery date.
  • Value of the contract determines that the customer agrees to purchase a fixed quantity of goods and services for a specified period of time.
  • When you create a sales document, the system can check if there are open contracts for the respective customer.

Answer : Value of the contract determines that the customer agrees to purchase a total fixed cost (target amount) of goods and services for a certain period of time. Scheduling agreement contains a fixed quantity and delivery date. When you create a sales document, the system can check if there are open contracts for the respective customer.

In which of the following methods, you can use the document flow?


Options are :

  • You can change the current destination documents, without exerting an influence on the status of the source document.
  • None
  • You can see how the documents and the process of selling items are related.
  • You can go directly to individual documents in edit mode.
  • You can restore the status of any document, in order to repeat the whole process.

Answer : You can see how the documents and the process of selling items are related.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 1

Which of the following statements regarding the definition of a partner are correct?


Options are :

  • Partner determination procedure may be defined in the title of the sales document, the element level and line graph.
  • When you create a standard order, authorized partners are automatically copied from the customer master document.
  • When you create a, new partner function you can create new types of partners.
  • In determining the membership procedure, all possible functions of the listed partners.

Answer : When you create a standard order, authorized partners are automatically copied from the customer master document. In determining the membership procedure, all possible functions of the listed partners.

Which of the following statements concerning the transport correct?


Options are :

  • point of delivery is determined for each order item.
  • acceptable path is determined in the order header.
  • Each supply must have a unique ship-to party.
  • Delivery Points can be processed using a variety of delivery points.

Answer : point of delivery is determined for each order item. Each supply must have a unique ship-to party.

Which of the following statements regarding the recording status are correct? Note: There are 3 correct answers to this question.


Options are :

  • lower and upper limit can be determined for each recording condition.
  • The scale base can be structured on the basis of price or quantity, among others.
  • Conditions for participation can be stored for all types of conditions that are assigned to an access sequence.
  • Changing a certain state law brings customers to update their status master data recording.

Answer : lower and upper limit can be determined for each recording condition. The scale base can be structured on the basis of price or quantity, among others. Conditions for participation can be stored for all types of conditions that are assigned to an access sequence.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 2

Which of the following basic functions can be classified as a Schedule Online?


Options are :

  • Material definitions
  • None
  • imperfection
  • identification Partner
  • Profile / exclusion

Answer : imperfection

have received a request for that system will be able to find affordable quotes automatically for customers when they entered the sales order items. Which of the following options you have to choose to allow this to happen?


Options are :

  • message Quote function must be set in order document type for sale.
  • Posts quotes function must be installed on the type of document for sale listing.
  • None
  • Mentioning the field Document number must be listed in order of incompleteness of positional order kind of sale.
  • completion of a rule must be set accordingly in the product category of quotes.

Answer : message Quote function must be set in order document type for sale.

You use the customer hierarchy. HI01 discounts should be based on the values ??that are supported on different nodes of the customer hierarchy. Which option allows you to integrate this discount to your pricing strategy?


Options are :

  • Set the type of HI01 conditions as a condition of the structure. You can keep a record on the basis of the conditions for the various nodes of the hierarchy. Then they will be found automatically by the system.
  • Set the flag of the hierarchy is capable of recording HI01 the main group. This allows you to maintain and automatic discounts based on different sub-levels of the hierarchy node clients.
  • The implementation of the pricing procedure that contains the type of HI01 conditions several times depending on the number of hierarchical levels of customers. Also, you need to establish priorities in prices procedure.
  • Assigning a sequence of access to the kind of conditions consisting HI01 multiple access using the same table condition. During each access, the other node is filled in the document in the field HIENR source.
  • None

Answer : Assigning a sequence of access to the kind of conditions consisting HI01 multiple access using the same table condition. During each access, the other node is filled in the document in the field HIENR source.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 3

All statements relating to the definition of a partner are correct? (Pick two)


Options are :

  • In determining the membership procedure, all possible functions of the listed partners.
  • When you create a, new partner function you can create new types of partners.
  • When you create a standard order, authorized partners are automatically copied from the customer master document.
  • The origin of the partners, which are automatically defined when creating sales documents are controlled using the type of conditions.

Answer : In determining the membership procedure, all possible functions of the listed partners. When you create a standard order, authorized partners are automatically copied from the customer master document.

When creating a new sales order, which is the main data of the sales order it is automatically copied? (Pick two)


Options are :

  • Incoterms from the area of the client's sales data
  • Agreement on partial deliveries of the ship parts sales data
  • Payment terms according to the bill area for sales of party
  • Payment of the balance sheet data

Answer : Incoterms from the area of the client's sales data Agreement on partial deliveries of the ship parts sales data

In which of the following master data can be stored on an agreement of partial deliveries? (Pick two)


Options are :

  • In the customer master data records,
  • The material master
  • The master condition
  • The material information of the customer record

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

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 4

For what purpose you can use the transaction options? (Pick two)


Options are :

  • To add a new sales document on the external field
  • To determine the values in the selection screen for the report
  • To hide a sell order on the field
  • To determine the default values for data fields

Answer : To hide a sell order on the field To determine the default values for data fields

What configuration is a prerequisite to ensure the explosion of the material in the document invoice?


Options are :

  • A suitable type of position should be defined for the components of the sub-accounts material via usagE.BOM points.
  • None
  • Category main element of the object must have the correct settings to blow through the material.
  • the central element graphic category must have the correct settings to account for the blast material.
  • When you set the type of sales document, BOM explosion flag must be set accordingly.

Answer : Category main element of the object must have the correct settings to blow through the material.

Which of the following functions can be used to display customized price survey for different customers on the same screen?


Options are :

  • Pure price list
  • None
  • Journal prices
  • price ratio
  • Price Analysis

Answer : price ratio

As the type and condition of the records provided for pinch agreements differs in comparison with the condition and type of recording for standard discounts? (Pick two)


Options are :

  • The use of various types of calculation
  • The use of different classes of conditions
  • The maintenance accrual rates in the state registers
  • In operating weight

Answer : The use of different classes of conditions The maintenance accrual rates in the state registers

You can set the type of K029 conditions like weight calculated before discounts for the group of materials. Now you want to implement for the ordered materials belonging to the same group of materials. The system should accumulate the total weight of the elements for determining the zoom rate. For the weight gain required, which function should be used for the type of conditions K029?


Options are :

  • group status
  • None
  • basic scale
  • additives Conditions
  • state structures

Answer : group status

In the future, your sales representatives need to be able to afford the cost of transportation, such as recording conditions according to the sales organization, distribution channel, Incoterms (part 1) and the destination country. At present, this level of service is not supported at all on your system. What is the subject you need to keep adapting to this function in the maintenance of the status?


Options are :

  • type of condition
  • state table
  • access sequence
  • None
  • pricing procedure

Answer : state table

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 1

Assign sales organization to a company code it builds the integration between SD and FI. Which of the following statements regarding the assignment of professional organizations at the right B? (Pick two)


Options are :

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

Answer : Several professional organizations can be assigned to a company code. Each sales organization is assigned to only one company code

Which it is used to define the category element for the value of the entire contract (WK1)?


Options are :

  • VCTR use goods
  • Item Category Group
  • It is not necessary to define the category of the item to the value of contracts
  • costs of materials contract
  • None

Answer : VCTR use goods

You have saved the recording conditions for sales prices at different levels. If multiple entries for the conditions of this discount can be found in the sales order, only the best condition for the customer must be active. How to implement your business requirements?


Options are :

  • Implementation hierarchy of permissions.
  • Maintaining a pricing procedure.
  • None
  • The maintenance of exception conditions.
  • Using the conditions of the group.

Answer : The maintenance of exception conditions.

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 2

Which of the following statements about the function of distribution channels correct?


Options are :

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

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

Which of the following statements about the material master data is correct? (Pick two)


Options are :

  • If the delivery system is defined in the master records of sales data material, the plant is transferred to the point of sale documents properly 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.
  • Embodiments of material master data can be stored for different combinations of sales organization and distribution channel.
  • The following information regarding the client is derived from the material master data: the groups of materials, weight and product category.

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

What elements are needed to determine the order price in the sales document? (Choose three)


Options are :

  • customer order from a leading customer pricing
  • pricing procedure type of sales document document
  • Sales Market
  • Basic data Conditions

Answer : customer order from a leading customer pricing pricing procedure type of sales document document Sales Market

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 3

What is the purpose of moving the price or the standard price in the presentation of accounting in material master? (Pick two)


Options are :

  • In order to determine the value that is used to save the document when you post goods issue
  • To view statistical information about costs in the Order of customer pricing environment
  • In order to determine the selling price, which is used for the sale of customer material
  • In order to determine the value that is used when you post the credit to the customer to order the material

Answer : In order to determine the value that is used to save the document when you post goods issue To view statistical information about costs in the Order of customer pricing environment

Which of the following statements about the customer's personal data is correct? (Pick two)


Options are :

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

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 statements regarding the organizational assignment of the plant correct? (Choose three)


Options are :

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

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

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 4

Your type of sales document has been configured with the following numerical systems: - Internal range of reference numbers: 01 - Number of external reference number: 02 - Minimum Item number: 10 - increase of items: 1, that the statements regarding the configuration parameters above I am correct? (Pick two)


Options are :

  • When a sales order is saved, the new number of the document number is generated in the range of 02 numbers.
  • The sales document able to acquire the external document number range of the number 02 or number assigned internally.
  • When you enter the number of the sales document manually and save the sales document, number of rooms 01 range is assigned to the document.
  • Sub account exploded bill of materials (BOM) are numbered in increments of one.

Answer : The sales document able to acquire the external document number range of the number 02 or number assigned internally. Sub account exploded bill of materials (BOM) are numbered in increments of one.

Comment / Suggestion Section
Point our Mistakes and Post Your Suggestions