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2014年2月3日星期一

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Exam Code: C-BOWI-30
Exam Name: SAP (SAP Certified Application Associate - SAP BusinessObjects Web Intelligence XI 3.x)
One year free update, No help, Full refund!
Total Q&A: 139 Questions and Answers
Last Update: 2014-02-03

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NO.1 Which two properties can you set in the hyperlink dialog box when you create a hyperlink to a
document?
(Choose two.)
A. Refresh on open
B. Color and font style for the link
C. Drill level for the target document
D. Link to a specific area in the document
Answer: A,D

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NO.2 Which two search criteria are valid when using Delegated List of Values? (Choose two.)
A. a*
B. *a
C. a%
D. %a
Answer: A,B

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NO.3 Which operator should you use to control the output context of a calculation that is relevant
to the different environment levels within your document?
A. In
B. Out
C. ForAll
D. ForEach
Answer: A

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NO.4 Which BusinessObjects Enterprise tool supports Offline Mode logins?
A. InfoView
B. Java Panel
C. Interactive Panel
D. Web Intelligence Rich Client
Answer: D

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NO.5 You are creating a report to summarize the number of cars sold by region. Which object
should you use to aggregate the number of cars sold?
A. Sum
B. Detail
C. Measure
D. Dimension
Answer: C

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NO.6 Which three statements about the If() function are correct? (Choose three.)
A. Values within the function must be in quotes.
B. The function can be used to create a variable.
C. The function can contain an aggregate function.
D. Then and Else keywords can be used within the function instead of the semicolon.
Answer: B,C,D

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NO.7 Which two are benefits of using breaks? (Choose two.)
A. Creates a navigation map
B. Makes the table block easier to read
C. Splits the block into smaller table blocks
D. Enables the use of subtotals in one block
Answer: B,D

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NO.8 Which two are benefits of creating queries from existing queries? (Choose two.)
A. Improved query security
B. Accurate duplication of query parameters
C. Improved performance of query execution
D. Reduced creation time for complex reports
Answer: B,D

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NO.9 Which method can you use to change the object qualification of an object within Web
Intelligence Rich Client?
A. In the Query panel, select the qualification.
B. In the Document Properties, select the qualification.
C. In Query View, right-click and select the qualification.
D. Select the object, right-click and select the qualification.
Answer: A

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NO.10 Which four Report Elements can you select from the Templates tab of Web Intelligence?
(Choose four.)
A. Data
B. Report
C. Tables
D. Charts
E. Free-standing cells
Answer: B,C,D,E

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Exam Code: C_TFIN22_64
Exam Name: SAP (SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4)
One year free update, No help, Full refund!
Total Q&A: 80 Questions and Answers
Last Update: 2014-02-03

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NO.1 A customer wants to perform cost center planning to reflect different expectations for the future. How
can the customer create different plans in parallel?
A. Use different versions.
B. Use different costing variants.
C. Use different planning areas.
D. Use different valuation areas.
Answer: A

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NO.2 Which of the following is a typical sequence of steps in a Purchase to Pay process?
A. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment
B. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts Payment
C. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts Payment
D. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment
Answer: A

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NO.3 Which of the following are characteristics of Master Data? Note: There are 2 correct answers to this
question.
A. Is typically assigned to organizational levels.
B. Must be assigned on client level.
C. Is used long-term for multiple business processes.
D. Cannot be changed after creation.
E. Is a template for transactional data.
Answer: A,C

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NO.4 Which of the following are the usage scenarios for Solution Manager.?
Note: There are 3 correct answers to this question.
A. Implementation
B. Optimization
C. Retirement
D. Operations
E. Validation
Answer: A,B,D

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NO.5 In January, you posted a headcount of 10 employees as an actual statistical key figure on a cost center.
The key figure is defined as fixed value. In July, the headcount is reduced to 8 employees for the rest of
the year. What headcount do you have to post?
A. -2 in each period July to December.
B. -2 in period July.
C. 8 in each period July to December.
D. 8 in period July.
Answer: D

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NO.6 A company wants to prevent postings of more than 5000 EUR on cost centers by generating an error
message. What do you recommend?
A. Activating and using availability control for cost centers.
B. Creating a substitution rule in the IMG.
C. Creating a lock amount on the control tab in the cost center master data.
D. Creating a validation rule in the IMG.
Answer: D

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NO.7 A customer wants to allocate internal and external costs, based on statistical key figure values, to the
receivers. Which method do you choose?
A. Assessment
B. Overhead calculation
C. Distribution
D. Settlement
Answer: A

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NO.8 Which information is transferred when you settle an Internal Order to costing-based CO-PA?
A. Cost component split of the order cost.
B. Characteristic values of the settlement rule.
C. Variance categories of the internal order.
D. All information of the internal order master data.
Answer: B

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NO.9 Which data do you need to set up an accrual calculation with the percentage method? Note: There are
2 correct answers to this question.
A. Accrual settlement rules with percentage method.
B. Secondary cost element (category 31) as accrual cost element.
C. Primary cost element (category 3) as accrual cost element.
D. Accrual allocation cycle with sender receiver segments.
E. Cost center or internal order (order category 2) as credit object.
Answer: C,E

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NO.10 Which planning transactions create secondary costs on the receivers?
Note: There are 2 correct answers to this question.
A. Plan assessment
B. Transfer of depreciations from Asset Accounting
C. Transfer of personnel cost from HR
D. Plan distribution
E. Activity input planning
Answer: A,E

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NO.11 Which of the following is the typical sequence of steps in an ASAP roadmap?
A. Business blueprint -> Project preparation -> Final preparation -> Realization -> Go-live and support
B. Project preparation -> Final preparation -> Business blueprint -> Realization -> Go-live and support
C. Project preparation -> Business blueprint -> Realization -> Final preparation -> Go-live and support
D. Project preparation -> Realization -> Business blueprint -> Final preparation -> Go-live and support
Answer: C

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NO.12 What is the name of the infrastructure that supports core business solutions in four subcomponents
including people integration, information integration, process integration, and application platform?
A. SAP NetWeaver
B. SAP Business Process Management
C. SAP Exchange Infrastructure
D. SAP Web AS
Answer: A

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NO.13 What does the planner profile in cost center accounting determine?
A. The available planning layouts.
B. The required planning sequence.
C. The available planning level.
D. The available planning methods (for example, top-down, forecast).
Answer: A

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NO.14 What does the SAP Web AS provide?
A. Real-time data exchange with all SAP systems.
B. Master data harmonization cross SAP NetWeaver.
C. J2EE and ABAP in a single environment.
D. Storage of all transactional documents in one single database.
Answer: C

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NO.15 Which master data is required for a direct activity allocation? Note: There are 3 correct answers to this
question.
A. Activity type
B. Cost center
C. Allocation cycle
D. Activity price
E. Secondary cost element
Answer: A,B,E

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Exam Code: C_TFIN52_65
Exam Name: SAP (SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5)
One year free update, No help, Full refund!
Total Q&A: 80 Questions and Answers
Last Update: 2014-02-02

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NO.1 What does the posting key control.? (Choose three)
A. Account type
B. Document type
C. Field status
D. Debit/credit indicator
E. Number range
Answer: A,C,D

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NO.2 You want to use external number assignment for specific document types.
What is the special feature of external number assignment?
A. The numbers can be alphanumeric.
B. The number ranges can overlap.
C. The number ranges can be used across all company codes.
D. The system issues the numbers automatically.
Answer: A

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NO.3 In a payment run, the data entered for a payment method in the document may differ from the master
data.
How is this resolved by the system?
A. Document data overrides master data.
B. The payment run stops and the system issues an error message.
C. The payment run temporarily stops, and the system prompts you to correct the data. After you have
corrected the data, the payment run continues.
D. Master data overrides document data.
Answer: A

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NO.4 What are the prerequisites for setting up cross-company cost accounting? (Choose two)
A. The same chart of accounts is used for all company codes.
B. The same fiscal year is used for all company codes.
C. The same variant for open periods is used for all company codes.
D. The same currency is used for all company codes.
Answer: A,B

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NO.5 Your customer runs an SAP ERP system with New General Ledger Accounting activated.
What do you need to do for Profit Center updates to be part of the general ledger?
A. Activate transfer prices in Profit Center Accounting.
B. Set up the same group currency for all company codes and profit centers.
C. Deactivate document splitting for profit centers.
D. Assign the Profit Center Update scenario to the ledger.
Answer: D

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NO.6 Which of the following objects can you post to via the cash journal? (Choose two)
A. Asset master
B. Accrual Engine
C. Customer
D. One-time customer
E. Material master
Answer: C,D

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NO.7 What do you define when you configure a dunning procedure?
A. Dunning levels and the language of the dunning note
B. Dunning levels and account determination to post dunning interest
C. Dunning charges for each dunning level and customers to be dunned
D. Dunning levels and dunning charges for each dunning level
Answer: D

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NO.8 If a vendor is also a customer, it is possible to clear both roles against each other.
Which settings are necessary to implement this? (Choose two)
A. The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field
must be selected in the vendor account.
B. The vendor and the customer must be assigned to the same group account.
C. The vendor number must be entered in the customer account or the customer number must be entered
in the vendor account.
D. The payment program must be set up to allow debit checks for vendors and credit checks for
customers.
Answer: A,C

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NO.9 What is the maximum number of line items of an FI document?
A. Unlimited
B. 999
C. 99
D. 9999
Answer: B

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NO.10 Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)
A. Condensed master data
B. Blocked accounts
C. Blocked line items
D. Sales statistics
Answer: B,C

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2014年1月30日星期四

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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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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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Exam Code: C-TSCM42-64
Exam Name: SAP (SAP Certified Application Associate - Production - Planning & Manufacturing with SAP ERP 6.0 EHP4)
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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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