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Exam Code: C_BOBIP_41
Exam Name: SAP Certified Application Associate - SAP BusinessObjects Business Intelligence Platform 4.1
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C_BOBIP_41 Latest Exam Answers Total Q&A: 86 Questions and Answers
Last Update: 2017-04-05

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Exam Code: C-TSCM52-66
Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6
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C-TSCM52-66 Latest Test Simulator Free Total Q&A: 80 Questions and Answers
Last Update: 2017-04-05

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NO.1 Which of the following are SAP Solution Manager usage scenarios?(Choose two)
A. Service desk
B. Implementation of SAP solutions
C. Legacy system data mapping
D. User productivity monitoring
Answer: A,B

C-TSCM52-66 Quality   

NO.2 Which procurement elements can be created in Purchasing with automatic purchase order
generation?(Choose two)
A. 6. Which value of the creation indicator is shown in the tab Contact person when you create a
purchase requisition manually?
A. Production Order
B. Direct procurement
C. Realtime
D. Material requirements planning
B. Delivery schedules
C. 8. What are characteristics of material valuation at the moving average price?(Choose two)
A. If you book a subsequent debit for a quantity higher than the total quantity of valuated stock
then a price difference posting is generated.
B. If the price in the purchase order is different from the moving average price then a price
difference posting is generated at goods receipt.
C. The moving average price is equal to the total value divided by total quantity of valuated stock.
D. Goods movements are always valuated based on the moving average price from the material
master record.
D. Purchase orders
E. 7. Where do you define a fixed vendor for a specific period in time?
A. In the info record at client level (regular vendor)
B. In the quota arrangement at plant level
C. In the source list at plant level
D. In the material master at plant level
F. 10. What does an account group control when you create vendor master records?(Choose three)
A. The partner determination procedure
B. The definition whether the vendor master record is a one-time account or not
C. The possible data retention levels
D. The reconciliation account in general ledger
E. The possible payment terms
G. 9. You have received an order confirmation from a vendor.
What do you have to do before you can enter the confirmed delivery date and confirmed quantity in
a purchase order item?
A. Set the Goods Receipt indicator.
B. Set the Confirmation Received indicator in the header.
C. Use a confirmation control key in the relevant purchase order item.
D. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.
H. Requests for quotation (RFQ)
I. Contract release orders
Answer: D,I