SAP C_TSCM62_65 Certified Associate - Order Fulfilment Exam Set 3

Whose statements after the goods issue process are correct? (Choose three)


Options are :

  • Post the goods issue process to reduce levels.
  • the question of post goods is started, the system can start packing materials.
  • Post the goods issue process to reduce the design requirements of the respective materials.
  • Post the goods issue process leads to the change in the value of the stock accounts in accounting.

Answer : Post the goods issue process to reduce levels. Post the goods issue process to reduce the design requirements of the respective materials. Post the goods issue process leads to the change in the value of the stock accounts in accounting.

SAP C_TSCM62_65 Certified Associate - Order Fulfilment Exam Set 4

When the delivery document is created, the system can carry out inspections to ensure compliance with item level business requirements. What can scan your system? (Choose three)


Options are :

  • Minimum
  • surplus credits
  • delivery priority options
  • zero amount

Answer : Minimum surplus credits zero amount

What is the difference between SAP documents "Delivery free of payment" and "subsequent delivery free of payment"?


Options are :

  • Free Shipping fee must be created with reference to the previous bill. Free Shipping Later payment can be created with reference to sales order or invoice.
  • Free Shipping Later fee to use the product category KLN, which perform no pricing and billing. Free Shipping fee to use the product category TAN, which is engaged in pricing and billing.
  • None
  • Free Shipping Later payment requires a mandatory reference to sales documents. Free delivery fee does not have this requirement.
  • Free Shipping Later payment is used for the billing type "pro forma invoice transfer '(F8). Free Shipping fee will not be charged.

Answer : Free Shipping Later payment requires a mandatory reference to sales documents. Free delivery fee does not have this requirement.

The system is possible to have zero stock available and still get the timetable laid down in the sales order line. What should be the following states this confirmation?


Options are :

  • Availability check, which was carried out contained the replenishment lead time to review the scope.
  • None
  • The system automatically searches for other plants in the warehouse and move this inventory of the plant zero inventory sales order.
  • Stock is taken from the second delivery shipping point.
  • transfer of stocks to create inventory management when you save the sales order.

Answer : Availability check, which was carried out contained the replenishment lead time to review the scope.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 1

Every Maritime statements are correct? (Choose two)


Options are :

  • Each delivery must have its own ship-to party.
  • Department of Organizational Unit is responsible for planning, implementation and monitoring of ship traffic.
  • The shipping point is determined for each order item.
  • Valid for the route determined by the order of the title.

Answer : Each delivery must have its own ship-to party. The shipping point is determined for each order item.

What steps will include cash sales process? (Choose three)


Options are :

  • The system does not print invoices during billing.
  • When you save cash sale, the system prints a document, which can give the customer an invoice. This document is controlled by the output type RD03
  • There is no need for delivery as the customer gets the products immediately.
  • When you save cash sale, the system automatically creates a delivery.

Answer : The system does not print invoices during billing. When you save cash sale, the system prints a document, which can give the customer an invoice. This document is controlled by the output type RD03 When you save cash sale, the system automatically creates a delivery.

What can be used to determine the schedule line category of the following?


Options are :

  • The product category of "Schedule Line closed" indicator and MRP type
  • None
  • Product group and document type
  • product group
  • MRP type

Answer : product group

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 2

In the sales order, schedule line category CP was found. Home Sales Document object contains the following information: MRP type of the material master is M0 and the relevant product category is TAN. The task schedule table categories of line marking is not a combination of the TAN and M0. How do I schedule line category is determined in this case?


Options are :

  • Schedule line grade determined by the system using the assignment table from the product and that the product criteria.
  • The system uses the default schedule for adjustment of the line class sales document type.
  • The schedule line category assignment table was determined by the system from the product category criteria only.
  • None
  • The system uses the default schedule line category assignment table with the product category and the SD document category criteria.

Answer : The schedule line category assignment table was determined by the system from the product category criteria only.

You will be asked to give a special postage delivery of documents, which is then charged to the customer invoice. What must be done to implement it? (Choose two)


Options are :

  • Prices unchanged Source field copying control between delivery and billing document item level.
  • To determine the appropriate charging method criteriA.sales area, mode of delivery and customer pricing procedure.
  • Pricing procedure is defined and specified shipping method.
  • Make sure that the sales prices and discounts copied to the delivery.

Answer : Prices unchanged Source field copying control between delivery and billing document item level. Pricing procedure is defined and specified shipping method.

You want to limit what materials can be ordered by the customer. What do you use to achieve this?


Options are :

  • None
  • a selection module
  • product hierarchy
  • material group
  • material listing

Answer : material listing

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 3

Which of the following statements bills of material (BOM) sales order are correct? (Choose two)


Options are :

  • Depth explosion bills of material sales document is controlled by determining the level of explosive material master record decline.
  • Bills of material is maintained in the master data. Bill of material marked "BOM use the sales and distribution".
  • Sales document type controls whether bills of material terms of the sale is to be exploded in the sales document or not.
  • Bills of material are exploded in the sales of the most important things of the document and based on the configuration of the main sub-components of the product category.

Answer : Bills of material is maintained in the master data. Bill of material marked "BOM use the sales and distribution". Bills of material are exploded in the sales of the most important things of the document and based on the configuration of the main sub-components of the product category.

You will be asked to set the system so that it can automatically search for the meaning of quotations to customers of sales order items are recorded. What you need to do to make this happen?


Options are :

  • None
  • Put quotation messages type of activity the sale of the offer document.
  • Set the completion rule for the product group bid.
  • Put quotation messages function sales order document type.
  • To list a reference document number in the field incompleteness procedure for the sales order item category.

Answer : Put quotation messages function sales order document type.

Which settings are required in implementing the packaging processes on the basis of supply? (Choose two)


Options are :

  • Material output record must be created in various packaging materials.
  • Each delivery item category, you have to decide whether the product can be packed, can not be packaged or is packaged.
  • Packing instructions that define the packaging materials and rounding rules to be created.
  • Automatic packaging must activate the relevant Delivery item categories.

Answer : Material output record must be created in various packaging materials. Each delivery item category, you have to decide whether the product can be packed, can not be packaged or is packaged.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 4

Which of the following SAP NetWeaver components to implement cross-system application processes?


Options are :

  • Master Data Management SAP (SAP MDM)
  • SAP Exchange Infrastructure (XI SAP) / SAP Integration (SAP PI)
  • SAP Enterprise Portal (SAP EP)
  • SAP Business Warehouse (SAP BW)
  • None

Answer : SAP Exchange Infrastructure (XI SAP) / SAP Integration (SAP PI)

What can identify the most likely cause of the delivery split in the collective delivery term?


Options are :

  • Pick one group targets sales order differs from the other.
  • Sales order line items with the same shipping route to, but different vessels parties.
  • The shipping conditions of the two separate sales order items differ from each other.
  • Physical total weight capacity of the truck line items to be used to deliver the product.
  • None

Answer : Sales order line items with the same shipping route to, but different vessels parties.

What guides the product from a sales item? (Choose three)


Options are :

  • Is the subject is relevant to billing
  • Is the availability check is performed
  • Is the schedule line items allowed
  • Is the target is relevant pricing

Answer : Is the subject is relevant to billing Is the schedule line items allowed Is the target is relevant pricing

The customer wants to use the warehouse transfer orders picking handling the delivery sleeve inventory management. How to achieve this? (Choose two)


Options are :

  • Define the warehouse number combination of plant and storage location of the organizational structure.
  • Activate the specified number of thin stock storage.
  • Activate the sales document type for inventory management.
  • Activate the type of sales document to lean inventory management.

Answer : Define the warehouse number combination of plant and storage location of the organizational structure. Activate the specified number of thin stock storage.

Which of the following SAP NetWeaver, you can ensure a company-wide unification of data in heterogeneous IT environments?


Options are :

  • Master Data Management
  • Business Warehouse
  • knowledge management
  • Enterprise Portal
  • None

Answer : Master Data Management

Which of the following statements is correct configuration of the material? Note: There are 2 correct answers to this question.


Options are :

  • Query tables must be set in Customizing (IMG).
  • The data determination procedure is indicated by a combination of retail customer pricing procedures, and the document pricing procedures.
  • Definition of substitution possible to identify whether the manual or automatic replacement process should be used.
  • access to relevant reason is the replacement of defined sequence.

Answer : Query tables must be set in Customizing (IMG). Definition of substitution possible to identify whether the manual or automatic replacement process should be used.

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 1

The entry-sharing, the imperfection of procedures for sales document types include the following information: Sale Type: OR Description: Standard Procedure: 11 Description: Sales Order Field: IC dialogue is marked. That the following conclusions you can make this entry?


Options are :

  • Incomplete standard orders can be saved.
  • Incomplete standard orders can be stored after the warning message (dialog) appears.
  • Incomplete standard orders must be released to further the dialogue process steps.
  • Procedure 11 specifies which fields to standard orders (header information) is checked for completeness and the types of order or can not be recorded if any one of fields is incomplete.
  • None

Answer : Procedure 11 specifies which fields to standard orders (header information) is checked for completeness and the types of order or can not be recorded if any one of fields is incomplete.

The availability check (ATP) which takes place on the following days?


Options are :

  • None
  • Material availability date
  • loading date
  • Goods release date
  • Date of transportation planning

Answer : Material availability date

What the document to describe the current potential level of sales processes? (Choose two)


Options are :

  • Standard reference offer subscription - Delivery - Transfer order - Post Goods question - Landing - accounting document
  • Inquiry - Offer "Order - Transfer order - Post Goods question - Landing - accounting document
  • Inquiry - Offer - value of the contract - the contract value with reference to Order - Invoice - accounting document
  • The invoice correction request with reference to the standard order - delivery - Transfer order - Post Goods question - Landing - accounting document

Answer : Standard reference offer subscription - Delivery - Transfer order - Post Goods question - Landing - accounting document Inquiry - Offer - value of the contract - the contract value with reference to Order - Invoice - accounting document

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 2

What can be changed when you create an outbound delivery with reference to sales order? (Choose three)


Options are :

  • Plant
  • The delivery volume
  • Weight
  • The planned release date products

Answer : The delivery volume Weight The planned release date products

Which of the following statements shipping and transportation scheduling are correct? (Choose two)


Options are :

  • It is calculated by post Goods of publication date, material requirements batch is transferred to the material requirement planning.
  • Transportation lead time, pick / pack time, the loading time and transport time will be taken into account supply and transportation scheduling.
  • Supply and transport of the dates determined by the order are visible at the level of the title.
  • When the requested delivery date can not be confirmed backward scheduling, the order can still be saved.

Answer : Transportation lead time, pick / pack time, the loading time and transport time will be taken into account supply and transportation scheduling. When the requested delivery date can not be confirmed backward scheduling, the order can still be saved.

How to sales document types "Rush Order" and "cash sale" differ from each other? (Choose two)


Options are :

  • Cash Sale, delivery creation is not necessary. Congestion orders, delivery creation is necessary.
  • Cash sales, the customer receives an invoice instead of the output of the order confirmation output. At peak sales, this will not happen.
  • When you save a document for cash sales, delivery will be created automatically. Congestion orders, this is the task at hand.
  • Cash sale, you need to use the type of billing, which sends an appropriate balance sheet accounts. For rush order, you can use the standard billing type the billing.

Answer : Cash sales, the customer receives an invoice instead of the output of the order confirmation output. At peak sales, this will not happen. Cash sale, you need to use the type of billing, which sends an appropriate balance sheet accounts. For rush order, you can use the standard billing type the billing.

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 3

Which of the following statements free trade process is correct?


Options are :

  • Free goods contain bonus amount takes place at all times without subitem is generated.
  • Free goods exclusive bonus amount will always create a subitem.
  • Free goods exclusive bonus amount must be the same material ordered products and leisure products.
  • None
  • Free decline in the rule of goods only allow the entire unit free bonus of goods at a time.

Answer : Free goods exclusive bonus amount will always create a subitem.

Which of the following elements can directly affect whether the availability check is carried out? Note: There are 3 right answer to this question.


Options are :

  • The product category sales document
  • Product class document delivery
  • Schedule line category sales document
  • The inspection block of material a master

Answer : Product class document delivery Schedule line category sales document The inspection block of material a master

What you can specify the method of delivery picking process level?


Options are :

  • Which rule is used to determine the pick-up location
  • None
  • Every warehouse is proposed numbers
  • Are the products are relevant for picking
  • Whether you lean inventory management is allowed

Answer : Which rule is used to determine the pick-up location

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 4

Sales order has to be delivered and a lot of material samples TAN. What is needed settings? (Choose two)


Options are :

  • The product category is set to schedule line allowed.
  • Home Sales Document Type is set relevant delivery.
  • Schedule line category necessary, set the appropriate delivery
  • The product category is made relevant delivery

Answer : The product category is set to schedule line allowed. Schedule line category necessary, set the appropriate delivery

During sales order processing, the user is warned when the stock is not available material marked sales order if the availability check was carried out. Which of the following will be the user is alerted of this situation?


Options are :

  • None
  • Incompleteness log shows the unconfirmed schedule lines as a missing field.
  • Availability screen will appear.
  • The schedule line is marked and highlighted in the system
  • The error message appears in the status bar to alert the user situation.

Answer : Availability screen will appear.

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