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Exam Code: C_TFIN52_05
Exam Name: SAP (SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005)
One year free update, No help, Full refund!
Total Q&A: 299 Questions and Answers
Last Update: 2014-01-30

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NO.1 Asset classes (Choose Five)
A. consist of a master data section and a depreciation area section
B. for each depreciation area you can propose depreciation attributes for assets, you can choose that
they be specified by the system
C. are assigned to at least one chart of depreciation
D. consist of a master data section only
E. asset classes are created at client level
F. for each depreciation area you can propose depreciation attributes for assets
G. you can suppress individual depreciation areas in each asset class
H. asset classes are created at company code level
Answer: A,B,C,E,G

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NO.2 In a Payment method definition: (Choose Two)
A. Define allowed currency for company code
B. Define allowed currency for country level
C. Define a maximum and min payment
D. Define house bank link
Answer: B,C

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NO.3 Which of the following statements about creating customer master records are correct?
(Choose Four)
A. The company code is always a required entry.
B. An account group always gets assigned to a customer.
C. Information on each screen may be defined in configuration as mandatory, suppressed or optional,
depending upon the company code
D. The account number may be assigned by the user externally.
E. Information on each screen may be defined in configuration as mandatory, suppressed or optional,
depending upon the account group
Answer: B,C,D,E

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NO.4 mySAP ERP delivers standard depreciation areas and additional areas cannot be defined
A. true
B. false
Answer: B

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NO.5 Layout for the master data of each asset class defines
A. number of tab pages
B. field groups that appear on tab pages
C. names of tab pages
D. all are correct
Answer: D

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NO.6 Which of the following about vendor transaction is correct (Multi)? (Choose Two)
A. A vendor down payment request is a noted item.
B. A vendor down payment request cannot be included in payment program to produce down payment
C. A vendor down payment is cleared after final invoice is received from vendor.
D. Vendor down payment is shown on balance sheet under normal reconciliation account for payables.
E. Special g/l transaction is one, which is included in spl purpose ledger under coding block in G/L
account
Answer: A,C

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NO.7 You define a financial statement version in two steps: (Choose Two)
A. Enter in the directory of financial statement versions
B. Define hierarchy levels and assign accounts
C. None of the above
Answer: A,B

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NO.8 Which of the following statements are correct? (Choose Three)
A. A house bank can be assigned to a business area within the payment program configuration
B. A House bank account can be defined in more than one currency
C. The payments program can use a different House bank for each different payment method
D. When creating a House bank, you do not need to specify the country.
E. House bank master data must be created in advance, before assigning the House bank to a payment
method in the payment program configuration
Answer: A,C,E

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NO.9 Which of the following statements about financial reporting are correct.?
A. When displaying a financial statement, the system can automatically calculate the profit and loss
statement result.
B. You can obtain a summarized financial statement for any hierarchy level defined in the financial
statement version
C. A financial statement version cannot include more than one company code, unless you are using FI-LC
D. A financial statement version displays either a balance sheet or a profit and lost statement, not both.
E. The system can translate a financial statement into any currency for reporting purposes.
Answer: E

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NO.10 Profit and Loss using the Period Accounting and Cost of Sales Accounting:
A. The operating result can be different.
B. In Cost of Sales accounting, the output of a period and the total cost of this period are
summarized
C. All of the above
D. None of the above
E. In period accounting the sales revenue for a period and sales costs of the period are
summarized.
Answer: D

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NO.11 Payment Medium Workbench. (Choose Three)
A. New format can be created with little programming experience.
B. PMW facilitates uniformity.
C. Before PMW it is easy to maintain the program used in payment media.
D. PMW facilitates for select vendor open items during automatic payment run
E. In PMW format can easily be changed with making modification.
Answer: A,B,E

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NO.12 Drilldown reporting is a tool that enables you to analyze G/L account transaction figure and financial
statements
A. True
B. False
Answer: A

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NO.13 Chart of depreciation is a catalog of country specific depreciation areas structured according to various
business aspects
A. true
B. false
Answer: A

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NO.14 When you create asset master records this data is automatically adopted from the asset class you
specify
A. true
B. false
Answer: A

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NO.15 Each company code has its own number range and company codes cannot share number ranges
A. false
B. true
Answer: B

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NO.16 An account group (multi) (Choose Three)
A. Is defined for every company code.
B. Defines the number range for a mater record.
C. Uses a field status group to control the field layout for the maintenance of mater records
D. Determines one-time accounts for accounts payable and accounts receivable.
Answer: B,C,D

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NO.17 Cross company code Transaction
A. For cross company code transaction no configuration needs to be maintained
B. Cross company code document Transaction number contain company code of second
company number, document number of first company code and fiscal year.
C. All wrong
Answer: C

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NO.18 You define number assignment as either internal or external
A. false
B. true
Answer: B

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NO.19 Chart of depreciation is assigned to company code and necessary data for asset accounting is added
to company code. Hence company code is available for use in asset accounting
A. false
B. true
Answer: B

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NO.20 Which of following statements are correct?
A. The customer master data comparison program compares which master records are already created in
financial accounting but not yet created in sales and distribution.
B. The customer master data compares the customers in the legacy system with the customers in the R/3
System.
C. The customer master data comparison program compares which master records are already created in
purchasing but not yet in sales and distribution.
D. The customer mater data comparison program checks whether the customer master record contains a
telephone number.
Answer: A

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NO.21 Asset class is a selection criterion in all standard reports in FI-AA
A. true
B. false
Answer: A

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NO.22 Chart of accounts can be modified to fit your requirements, but chart of depreciation is always country
specific
A. false
B. true
Answer: B

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NO.23 Highest priority for deriving functional area is:
A. Manual Entry
B. Validation
C. CO document
D. Substitution
E. CO Master Data
Answer: A

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NO.24 Chart of depreciation (Choose Three)
A. is assigned to company code
B. you cannot add/delete additional areas
C. it is also possible to open depreciation areas after the production start of the system
D. you can delete areas you do not need
Answer: A,C,D

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NO.25 Screen layout rules control
A. field selection
B. all are correct
C. maintenance level
D. references/copies
Answer: B

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NO.26 You cannot specify attributes of each individual depreciation area
A. true
B. false
Answer: B

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NO.27 Several charts of depreciation can also be assigned to an asset class
A. true
B. false
Answer: A

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NO.28 Controlling area can include one or more company codes
A. true
B. false
Answer: A

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NO.29 All reconciliation accounts and all G/L accounts with open item transactions in foreign currency must
be assigned to the G/L account for realized losses and gains. Which of the following options exist for this
assignment: (Choose Two)
A. A single G/L account can not be used per currencies and currency types.
B. A single G/L account can be used per currency.
C. A single G/L account can not be used per currency type
D. A single G/L account can be used for all currencies and currency types
Answer: B,D

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NO.30 Debit Balance Check. (Choose Three)
A. Debit balance check can be maintained in the Vendor line items.
B. Vendor who has a debit balance, all of his line items always shown in the exception list
C. We can change the debit balance check.
D. Debit balance check can be carried out after payment run.
E. Debit Balance check is required if Vendor has a debit balance.
F. Debit balance check is carried out after payment proposal.
Answer: C,E,F

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Exam Code: C_PXSUP_90
Exam Name: SAP (SAP Certified Associate - Support Consultant for Incident Management with SAP Business All-in-One)
One year free update, No help, Full refund!
Total Q&A: 80 Questions and Answers
Last Update: 2014-01-30

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NO.1 Which information is displayed when you choose the menu path System - Status? (Choose two)
A. Transaction Code, for example, VA01
B. Development Class (Package), for example, VA
C. Database platform and release, for example, Oracle 8.0.5.1.1
D. Customer Number
Answer: A,C

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NO.2 How can you switch to the debugging mode?
A. Enter /h in the command field
B. Enter /debug in the command field
C. Enter /debugging in the command field
D. Choose Help? Debugging
Answer: A

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NO.3 What kind of function modules may include changes to database tables? (Choose two)
A. Normal function module
B. Remote enabled function module
C. Update function module
D. No function modules at all. Database changes are usually not performed in function module.
Answer: B,C

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NO.4 Which tool of the ABAP Workbench do you use to create global date types and database tables?
A. ABAP Editor
B. Data Dictionary
C. Screen Painter
Answer: B

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NO.5 How long are local system log entries kept available in SM21?
A. Until the next system restart
B. Until the entry is overwritten (circular file)
C. Until the name of the system log file is changed manually
D. Until the records are replicated to the central system log (usually after one hour)
Answer: B

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NO.6 What is the function of the F4 key? (Choose two)
A. Display the possible entries.
B. Search for possible entries.
C. Add or remove a value to/from the list of possible entries.
D. Display documentation on possible entries.
Answer: A,B

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NO.7 Which of the following are events of a report program? (Choose two)
A. AT LINE-SELECTION
B. INITIALIZATION
C. PARAMETERS
D. AT TITLE-PAGE-OUTPUT
Answer: A,B

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NO.8 You have to analyze a job that is currently processing a long running SELECT statement on a
database table. Via transaction 'SM50 - details', you see that the read does not finish.
What can you do?
A. You have to wait until the program returns from the database. Afterwards, you can continue analysis
(for example, with debugging or SQL-Trace).
B. You can analyze the currently processed statement using ST04 - detailed analysis.
C. You can analyze the currently processed statement by starting the SQL-Trace (ST05).
Answer: B

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NO.9 What can you do if a program behaves differently in batch than in a dialog? (Choose two)
A. Search globally in the program for SY-BATCH.
B. Run the program in dialog and change SY-BATCH in the debugger to simulate batch processing.
C. Run the program in batch and click on DEBUGGING.
D. Run the program in batch and select Environment Analysis.
Answer: A,B

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NO.10 Which of the following transactions allows you to find out whether a particular ABAP program (for
example, RMMMPERI or Z_DELETE_ALL_FI_DATA) has been executed at a certain time in the past.?
(Choose two)
A. SM50 (Workprocess overview)
B. SM66 (Systemwide Workprocess overview)
C. ST03 (Workload analysis)
D. ST03N (Workload analysis)
Answer: C,D

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Total Q&A: 80 Questions and Answers
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NO.1 A customer has been using planning strategies 30 (production by lots) and 10 (anonymous
maketo-stock production) in SAP ECC. The customer wishes to move in part to planning strategy 40
(planning with final assembly). The issue of consumption has an effect here for the first time.
Which properties apply for consumption with planning strategy 40? (Choose two.)
A. Consumption can lead to an increase of the originally planned overall production quantity.
B. Consumption can result in the subsequent specification and adjustment of planning elements in
terms of quantity and date, by means of customer orders that arrive.
C. Consumption can reduce the originally planned production quantity.
D. Consumption creates a static and binding assignment, between the planned independent
requirements recorded in advance and the customer requirements that arrive, for the entire
procurement process.
Answer: A,B

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NO.2 The user you advise requests that you make it possible for the user to produce materials for
stock,for customer orders, projects, orders and cost centers with production orders.
Where can you make settings to ensure these options?
A. Serial number profile.
B. Settlement profile.
C. Valuation variant.
D. Production scheduling profile.
Answer: B

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NO.3 The company that you advise does not want to manage certain value-intensive materials in
the warehouse stock. Instead, the user wishes to control material provision in such a way that these
materials are procured directly for the production and/or process order. How can you fulfill this
request? (Choose two.)
A. Using the special procurement key subcontracting in the material master for the component
B. Using the special procurement key direct procurement/external procurement in the material
master for the component
C. Using the item type non-stock item in the bill of material for the material in question
D. Using the procurement type external procurement in the material master for the component
E. Controlling the material in question as a co-product
Answer: B,C

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NO.4 In your company planning strategies are used in the SAP-ECC demand management that are
based on consumption. Which of the following statements about consumption is true? (Choose
two.)
A. A consumption situation is dynamic and is always restructured with the planning run.
B. Consumption can also take place between order reservations and planned independent
requirements, depending on the strategy.
C. Consumption always takes place on the material level between the planned independent
requirements and the planned orders.
D. The consumption parameters (consumption mode and consumption interval) can be set in the
material master or in the MRP group.
Answer: B,D

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NO.5 Which one of the following scheduling types cannot be assigned as default to an order type
(production order)?
A. Midpoint
B. Forward
C. Only capacity requirements
D. Backward
Answer: A

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NO.6 Which of the following activities is necessary for the capacity availability check to be carried
out automatically when a production order is released?
A. Activate the availability check and assign a checking rule to the work center for the operation to
be checked.
B. Activate the availability check and assign the check control to the plant.
C. Activate the availability check and assign an overall profile in check control for the business
function order release.
D. Activate the availability check and assign an availability checking group to the material master
for the product to be produced.
Answer: C

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NO.7 In the SAP ECC system, a material is produced with the help of production orders. Though
originally used for rate-based planning only, the planning table is to be used to plan this material.
On the initial screen of the planning table, you select this material and then receive a message
informing you that you cannot use the planning table for this material.
Which one of the following reasons for this message applies?
A. The series production indicator has not been set.
B. There is no valid production version for this material.
C. There are no planned orders or production orders present.
D. There are no requirements present.
Answer: B

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NO.8 An enterprise based in the USA produces an end product that is used with the unit of
measure"pound" (LB). The material is now to be marketed in the EU. A prerequisite for this is that
the material can be sold with the unit kilogram (KG).
Which of the following solutions does SAP ECC offer?
A. In the basic data customizing, you create a unit of measure group that converts pounds to
kilograms. You then assign this to the material master on basic data view 1.
B. You create a new material with a reference to the original material and assign the metric unit of
measure to the new material master.
C. In the material master, you create a conversion factor for converting pounds to kilograms on
basic data view 1.
D. There is no need to take any action. There is a general conversion in the central customizing of
units of measurements, so that automatic conversion of pounds to kilograms takes place.
Answer: D

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NO.9 The master data for an in-house production process is to be set up in the SAP ECC system. To
do this, you should create a suitable routing that plans for five operations in an initial sequence
(10,20, 30, 40, 50). There should be an option of relocating operations 30 and 40 to a second
sequence on other work centers if there are capacity bottlenecks. What sequence type would you
use to create the second sequence in the system?
A. Substitute sequence
B. Alternative sequence
C. Parallel sequence
D. Standard sequence
Answer: B

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NO.10 Which of the following requirements for a manufacturing plant can be supported by using
process
manufacturing? (Choose three.)
A. Master recipe-based manufacturing.
B. Material requirements planning for production resources.
C. Manufacturing without orders.
D. Variable calculation of material quantities (product output, material usage).
E. Manufacturing in charge quantities.
Answer: A,D,E

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Exam Code: C-TFIN52-05
Exam Name: SAP (SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005)
One year free update, No help, Full refund!
Total Q&A: 299 Questions and Answers
Last Update: 2014-01-30

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NO.1 Chart of accounts can be modified to fit your requirements, but chart of depreciation is
always country
specific
A. false
B. true
Answer: B

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NO.2 When you create asset master records this data is automatically adopted from the
asset class you
specify
A. true
B. false
Answer: A

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NO.3 In a Payment method definition: (Choose Two)
A. Define allowed currency for company code
B. Define allowed currency for country level
C. Define a maximum and min payment
D. Define house bank link
Answer: B,C

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NO.4 mySAP ERP delivers standard depreciation areas and additional areas cannot be
defined
A. true
B. false
Answer: B

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NO.5 Several charts of depreciation can also be assigned to an asset class
A. true
B. false
Answer: A

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NO.6 You define a financial statement version in two steps: (Choose Two)
A. Enter in the directory of financial statement versions
B. Define hierarchy levels and assign accounts
C. None of the above
Answer: A,B

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NO.7 All reconciliation accounts and all G/L accounts with open item transactions in foreign
currency must
be assigned to the G/L account for realized losses and gains. Which of the following options
exist for this
assignment: (Choose Two)
A. A single G/L account can not be used per currencies and currency types.
B. A single G/L account can be used per currency.
C. A single G/L account can not be used per currency type
D. A single G/L account can be used for all currencies and currency types
Answer: B,D

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NO.8 Which of following statements are correct?
A. The customer master data comparison program compares which master records are
already created in
financial accounting but not yet created in sales and distribution.
B. The customer master data compares the customers in the legacy system with the
customers in the R/3
System.
C. The customer master data comparison program compares which master records are
already created in
purchasing but not yet in sales and distribution.
D. The customer mater data comparison program checks whether the customer master
record contains a
telephone number.
Answer: A

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NO.9 Payment Medium Workbench. (Choose Three)
A. New format can be created with little programming experience.
B. PMW facilitates uniformity.
C. Before PMW it is easy to maintain the program used in payment media.
D. PMW facilitates for select vendor open items during automatic payment run
E. In PMW format can easily be changed with making modification.
Answer: A,B,E

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NO.10 Profit and Loss using the Period Accounting and Cost of Sales Accounting:
A. The operating result can be different.
B. In Cost of Sales accounting, the output of a period and the total cost of this period are
summarized
C. All of the above
D. None of the above
E. In period accounting the sales revenue for a period and sales costs of the period are
summarized.
Answer: D

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NO.11 Which of the following statements about creating customer master records are
correct?
(Choose Four)
A. The company code is always a required entry.
B. An account group always gets assigned to a customer.
C. Information on each screen may be defined in configuration as mandatory, suppressed or
optional,
depending upon the company code
D. The account number may be assigned by the user externally.
E. Information on each screen may be defined in configuration as mandatory, suppressed or
optional,
depending upon the account group
Answer: B,C,D,E

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NO.12 Debit Balance Check. (Choose Three)
A. Debit balance check can be maintained in the Vendor line items.
B. Vendor who has a debit balance, all of his line items always shown in the exception list
C. We can change the debit balance check.
D. Debit balance check can be carried out after payment run.
E. Debit Balance check is required if Vendor has a debit balance.
F. Debit balance check is carried out after payment proposal.
Answer: C,E,F

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NO.13 You define number assignment as either internal or external
A. false
B. true
Answer: B

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NO.14 Chart of depreciation (Choose Three)
A. is assigned to company code
B. you cannot add/delete additional areas
C. it is also possible to open depreciation areas after the production start of the system
D. you can delete areas you do not need
Answer: A,C,D

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NO.15 Cross company code Transaction
A. For cross company code transaction no configuration needs to be maintained
B. Cross company code document Transaction number contain company code of second
company number, document number of first company code and fiscal year.
C. All wrong
Answer: C

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NO.16 Controlling area can include one or more company codes
A. true
B. false
Answer: A

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NO.17 Asset class is a selection criterion in all standard reports in FI-AA
A. true
B. false
Answer: A

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NO.18 An account group (multi) (Choose Three)
A. Is defined for every company code.
B. Defines the number range for a mater record.
C. Uses a field status group to control the field layout for the maintenance of mater records
D. Determines one-time accounts for accounts payable and accounts receivable.
Answer: B,C,D

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NO.19 Chart of depreciation is a catalog of country specific depreciation areas structured
according to various
business aspects
A. true
B. false
Answer: A

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NO.20 Chart of depreciation is assigned to company code and necessary data for asset
accounting is added
to company code. Hence company code is available for use in asset accounting
A. false
B. true
Answer: B

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NO.21 Asset classes (Choose Five)
A. consist of a master data section and a depreciation area section
B. for each depreciation area you can propose depreciation attributes for assets, you can
choose that
they be specified by the system
C. are assigned to at least one chart of depreciation
D. consist of a master data section only
E. asset classes are created at client level
F. for each depreciation area you can propose depreciation attributes for assets
G. you can suppress individual depreciation areas in each asset class
H. asset classes are created at company code level
Answer: A,B,C,E,G

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NO.22 Which of the following statements are correct? (Choose Three)
A. A house bank can be assigned to a business area within the payment program
configuration
B. A House bank account can be defined in more than one currency
C. The payments program can use a different House bank for each different payment method
D. When creating a House bank, you do not need to specify the country.
E. House bank master data must be created in advance, before assigning the House bank to
a payment
method in the payment program configuration
Answer: A,C,E

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NO.23 Drilldown reporting is a tool that enables you to analyze G/L account transaction figure
and financial
statements
A. True
B. False
Answer: A

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NO.24 Screen layout rules control
A. field selection
B. all are correct
C. maintenance level
D. references/copies
Answer: B

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NO.25 Highest priority for deriving functional area is:
A. Manual Entry
B. Validation
C. CO document
D. Substitution
E. CO Master Data
Answer: A

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NO.26 You cannot specify attributes of each individual depreciation area
A. true
B. false
Answer: B

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NO.27 Which of the following statements about financial reporting are correct.?
A. When displaying a financial statement, the system can automatically calculate the profit
and loss
statement result.
B. You can obtain a summarized financial statement for any hierarchy level defined in the
financial
statement version
C. A financial statement version cannot include more than one company code, unless you
are using FI-LC
D. A financial statement version displays either a balance sheet or a profit and lost statement,
not both.
E. The system can translate a financial statement into any currency for reporting purposes.
Answer: E

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NO.28 Layout for the master data of each asset class defines
A. number of tab pages
B. field groups that appear on tab pages
C. names of tab pages
D. all are correct
Answer: D

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NO.29 Each company code has its own number range and company codes cannot share
number ranges
A. false
B. true
Answer: B

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NO.30 Which of the following about vendor transaction is correct (Multi)? (Choose Two)
A. A vendor down payment request is a noted item.
B. A vendor down payment request cannot be included in payment program to produce down
payment
C. A vendor down payment is cleared after final invoice is received from vendor.
D. Vendor down payment is shown on balance sheet under normal reconciliation account for
payables.
E. Special g/l transaction is one, which is included in spl purpose ledger under coding block
in G/L
account
Answer: A,C

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Exam Code: C-HANATEC-1
Exam Name: SAP (SAP Certified Technology Associate - SAP HANA 1.0)
One year free update, No help, Full refund!
Total Q&A: 80 Questions and Answers
Last Update: 2014-01-30

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NO.1 Which user must have SELECT privilege with the grant option on the data schema?
A. <SID>ADM
B. SYSTEM
C. _SYS_BIC
D. _SYS_REPO
Answer: D

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NO.2 What is the connection type for communication between the SAP LT Replication Server and the non-SAP source system?
A. TRFC
B. Web service
C. QRFC
D. Database
Answer: D

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NO.3 Which actions to you need to perform to configure SAP HANA single sign-on?
A. Generate and import X.509 certificate
B. Generate and import PSE key
C. Generate and import Kerberos keytab
D. Generate and import SSH rsa key
Answer: C

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NO.4 Which of the following must be running to view SAP HANA Diagnosis Files if the SAP HANA database is offline?
A. sapstartsrv
B. SMD Agent
C. r3trans
D. disp+work
Answer: A

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NO.5 What is the purpose of the save point process in SAP HANA?
A. Save logs to persistent storage when a transaction is committed.
B. Free up memory by saving less frequently used data to persistent storage.
C. Save changed data and logs to persistent storage on a regular basis.
D. Save changed data to persistent storage when a transaction is committed.
Answer: C

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NO.6 Which of the following are recovery types in SAP HANA database? (Choose two)
A. Recovery with incremental backup
B. Recovery until cancel
C. Full recovery
D. Point in time recovery
Answer: C,D

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Exam Code: C_TAW12_731
Exam Name: SAP (SAP Certfied Development Associate-ABAP with SAP NetWeaver 7.31)
One year free update, No help, Full refund!
Total Q&A: 80 Questions and Answers
Last Update: 2014-01-30

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NO.1 INITIALIZATION

NO.2 START-OF-SELECTION
B. 1. INITIALIZATION
2. AT SELECTION-SCREEN
3. AT SELECTION-SCREEN OUTPUT
4. START-OF-SELECTION
C. 1. INITIALIZATION
2. AT SELECTION-SCREEN OUTPUT
3. AT SELECTION-SCREEN
4. START-OF-SELECTION
D. 1. INITIALIZATION
2. AT SELECTION-SCREEN OUTPUT
3. START-OF-SELECTION
4. AT SELECTION-SCREEN
Answer: C

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2. Which of the following tasks does the BADI implementing class perform?
A. Filtering
B. Sequencing
C. Inserting
D. Deleting
Answer: A

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3. Which boundary conditions lead to improved access time to an internal table? (Choose three)
A. Left justified part of key for sorted tables
B. Fully qualified key for sorted tables
C. Index access for hashed tables
D. Left justified part of key for hashed tables
E. Index access for standard tables
Answer: A,B,E

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4. Which of the following predefined ABAP types is incomplete?
A. F
B. P
C. XSTRING
D. STRING
Answer: B

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5. When should you use a hashed internal table? (Choose two)
A. When accessing mainly single records
B. When accessing by secondary key
C. When accessing using the left-justified part of the key
D. When accessing always by primary key
E. When accessing by index
Answer: A,D

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6. In which modularization units can you use parameters? (Choose three)
A. Event blocks such as START-OF-SELECTION
B. Function modules
C. Subroutines
D. Dialog modules such as PBO modules
E. Methods
Answer: B,C,E

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7. You have implemented a class CL_CUSTOMER in which you defined a private attribute. From
where can you access this attribute directly? (Choose two)
A. From all methods of all subclasses of CL_CUSTOMER
B. From all methods of the class CL_CUSTOMER
C. From all methods of a class to which CL_CUSTOMER grants friendship
D. From any program using the class CL_CUSTOMER
Answer: B,C

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8. You perform an update task using update function modules and detect an error in the
program that
calls the update function modules. Which statement can be used to discard all update requests for
the current SAP LUW? (Choose two)
A. EXIT.
B. ROLLBACK WORK.
C. MESSAGE axxx(nnn).
D. MESSAGE exxx(nnn).
E. DELETE UPDATE.
Answer: B,C

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9. What happens when an authorization check fails?
A. The program is terminated.
B. The system field SY-SUBRC is set to a value other than zero.
C. A type E message is displayed.
D. A CX_AUTH_FAILED type exception is raised.
Answer: B

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A. To add fields to an SAP database table
B. To add code to a standard SAP program
C. To change code in a standard SAP program
D. To create a secondary index for an SAP database table
Answer: B

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NO.3 AT SELECTION-SCREEN

NO.4 An executable ABAP program contains a standard selection screen and uses the event blocks
AT
SELECTION-SCREEN, AT SELECTION-SCREEN OUTPUT, INITIALIZATION, START-OFSELECTION.
In which sequence will ABAP runtime call these event blocks?
A. 1. AT SELECTION-SCREEN OUTPUT

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Exam Code: C_HANASUP_1
Exam Name: SAP (SAP Certified Support Associate - SAP HANA 1.0)
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Total Q&A: 89 Questions and Answers
Last Update: 2014-01-30

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NO.1 Which parameters can you configure for an expensive statement trace? (Choose two)
A. Passport trace level
B. Threshold duration
C. Trace status
D. Trace file
Answer: B,C

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NO.2 In the SAP HANA studio Administration Editor, for the following purposes can you use the
Sessions subtab of the Performance tab? (Choose two)
A. To view memory consumption by session
B. To investigate blocking situations
C. To set up session-based alerts
D. To configure the maximum allowed concurrent sessions
Answer: A,B

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NO.3 What do you have to consider when you want to unpartition an SAP HANA table? (Choose
three)
Unpartitioning blocks concurrent read access to the table during the process.
A. An exclusive lock on the table is required.
B. Unpartitioning can table a long time to complete.
C. Only read access is allowed during the unpartitioning process.
D. Only tables of more than 2 billion rows can be unpartitioned.
Answer: A,C,D

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NO.4 Which of the following are held in SAP HANA used memory? (Choose two)
A. Free memory pool
B. Temporary computations
C. Heap memory
D. Column and row tables
Answer: B,D

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NO.5 For which purposes can you use the Table locks system report?
A. To investigate locked table names
B. To unlock tables
C. To investigate table lock transaction owners
D. To kill locking transactions
Answer: A

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NO.6 Which of the following can you transport using CTS/CTS+? (Choose two)
A. Analytic privilege
B. Calculation view
C. Index
D. Table
Answer: A,B

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NO.7 In the SAP HANA studio, which of the following SQL thread details can you monitor by using
the Threads subtab of the Performance tab of the Administration editor? (Choose three)
A. The SQL statement
B. The generated data
C. The service name
D. The blocking status
E. The visual execution plan
Answer: B,C,D

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NO.8 In the SAP HANA studio, in which subtab of the Landscape tab of the Administration editor
can you check the statuses of all hosts in a high-availability scenario?
A. Configuration
B. Services
C. Secondary System Replication
D. Redistribution
Answer: A

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NO.9 Which of the following events can trigger a delta merge? (Choose two)
A. Memory consumption of delta storage drops below a specified limit.
B. The delta log for a columnar table drops below a defined limit.
C. The delta log for a columnar table exceeds a defined limit.
D. Memory consumption of delta storage exceeds a specified limit.
Answer: C,D

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NO.10 You granted a user the system privileges INIFILE ADMIN and DATA ADMIN. What does this
allow the user to do?
A. Modify the nameserver_history.trc files.
B. Reset the backup.log file.
C. Modify configuration files.
D. Reset the log.txt file
Answer: C

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NO.11 An SAP HANA developer receives an error when running an SAP HANA Predictive Analysis
Library procedure. In which of the following files can you find more information?
A. Script server log
B. Index server log
C. Name server log
D. Statistics server log
Answer: D

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NO.12 How can you restore a default parameter configuration setting in the SAP HANA studio?
(Choose two)
A. In the context menu of a configuration parameter, choose Configure Table, and the Restore
Default.
B. In the context menu of a configuration parameter, choose Change, and then Restore Default.
C. In the context menu of a configuration parameter, choose Delete.
D. Choose Window-Preference-Administration Console and select Restore Defaults.
Answer: B,C

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NO.13 Which of the following can you determine using the Backup catalog report? (Choose two)
A. The path for the backup files
B. Whether a recovery is possible
C. Which backup files are obsolete
D. When to execute the net backup
Answer: B,C

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NO.14 How can you set configurations at the system level using the SAP HANA studio?
A. Enter values in the System column in the Configuration tab in the Administration editor.
B. Right-click on a system in the Navigator pane and select Open Security from the context menu.
C. Right-click on a setting in the Configuration tab in the Administration editor, select Change, and
enter values for all hosts.
D. Enter values in the Properties view when you use the Overview tab of the Administration editor.
Answer: C

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NO.15 Which part of an expensive statement trace would you investigate to identify possible
performance improvements?
A. Statement string
B. Statement length
C. TOTAL_LOCK_WAIT_TIME
D. ALLOC_MEM_SIZE_COLSTORE
Answer: A

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Last Update: 2014-01-30

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