SAP Certified Application Associate - Supply Chain Planning and Execution with SAP for Oil & Gas with SCM 7.0 EHP1

QUESTION NO: 1
What do you typically calculate with Formula and Average Pricing in the oil and gas industry?

A. Excise duties B. Product prices C. Freight costs D. Service prices

Correct Answer: B

QUESTION NO: 2
Which correction factors are available in the tank master data to calculate accurate
inventory in a tank?
Note: There are 3 correct answers to this question.

A. Innage/Ullage procedures B. Tank maximum inflow/outflow C. Atmospheric pressure D. Water correction E. Floating roof correction

Correct Answer: A,D,E

QUESTION NO: 3
What are the three steps involved in a TD bulk shipment?

A. Reservation, charging, delivery B. Requisition, charging, delivery C. Planning, loading, delivery D. Scheduling, loading, delivery

Correct Answer: D

QUESTION NO: 4
Which data transfer options does the Core Interface (CIF) allow between SAP APO and SAP ERP?

A. Master data bidirectional, transactional data unidirectional B. Master data bidirectional, transactional data bidirectional C. Master data unidirectional, transactional data unidirectional D. Master data unidirectional, transactional data bidirectional

Correct Answer: D

QUESTION NO: 5
Which documents can you assign to process a bulk shipment? Note: There are 3 correct answers to this question.

A. Procurement proposal B. Inbound delivery C. Transfer requirement D. Outbound delivery E. Reservation

Correct Answer: B,D,E

QUESTION NO: 6
Which data sources can you use to determine an inventory for hydrocarbon products?
Note: There are 3 correct answers to this question.

A. Dip readings B. Meter readings C. Book inventory D. Split valuation E. Batch characteristics

Correct Answer: A,B,C

QUESTION NO: 7
What is crude oil referred to in the exchange market when traded without physical movement?

A. Futures barrels B. Wet barrels C. Dry barrels D. Paper barrels

Correct Answer: D

QUESTION NO: 8
What are the characteristics of a borrow/loan exchange agreement?
Note: There are 3 correct answers to this question.

A. Materials are posted internally. B. Excise duty and fees are invoiced. C. The received quantities are invoiced. D. The delivered quantities are invoiced. E. A logical inventory is created.

Correct Answer: A,B,E

SAP Certified Application Associate - Supply Chain Planning and Execution with SAP for Oil & Gas with SCM 7.0 EHP1 - C_TIOG20_65 Exam Questions