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2014年10月26日星期日

P-HCMTM-64 Real Exams, C-TADM51-731 Exam Cram, C_TSCM66_66 Exam PDF

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Exam Code: P-HCMTM-64
Exam Name: SAP Certified Application Professional - HCM Talent Management with SAP ERP 6.0 EHP4
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
P-HCMTM-64 Dumps PDF Total Q&A: 80 Questions and Answers
Last Update: 2014-10-26

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Exam Code: C-TADM51-731
Exam Name: SAP Certified Technology Associate - System Administration (Oracle DB) with SAP NetWeaver 7.31
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
C-TADM51-731 Real Questions Total Q&A: 170 Questions and Answers
Last Update: 2014-10-26

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Exam Code: C_TSCM66_66
Exam Name: SAP Certified Application Associate - Logistics Execution and Warehouse Management with SAP ERP 6.0 EHP6
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
C_TSCM66_66 Exam Questions Total Q&A: 206 Questions and Answers
Last Update: 2014-10-26

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NO.1 Which action is required for using structural authorizations?
A. Configure and run the profile generator.
B. Implement the organizational key.
C. Create and activate authorization objects.
D. Assign authorization profiles to users.
Answer: D

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NO.2 An organization has the need to reduce their headcount. Therefore they need to identify jobs
and positions that have to be retained based on critical business processes.
How can you determine what jobs and positions are critical?
A. Execute Complete Job Description (S_AHR_61016501) from Organizational Management Info
System.
B. Execute Infotype Reporting (S_AHR_61016532) from Organizational Management Info System
using Spec. Position Characteristics (infotype 1958).
C. Execute Profile Matchup (PEPM) from Personnel Development Info System.
D. Execute Complete Position Description (S_AHR_61016511) from Organizational
Management Info System.
Answer: B

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NO.3 Your customer needs to manage their employees' performance by developing Key
Performance Indicators (KPIs) that support the Cascading Goals functionality in SAP ECC 6.0 EhP4.
How can you do this?(Choose two)
A. Install the application available in the portal for Business Package 1.40, configure the setting
Organizational Goals using the wizard and assign the 'Talent Management Specialist' role to
appropriate users.
B. Implement a BAdI to add Cascading Goals for all types of goals and three fixed enhancements for
adding Corporate Goals, Team Goals and Core Values.
C. Assign the Performance Management Specialist role to appropriate users to establish the
Corporate goals and Core Values, and cascade them through all levels of the company.
D. Configure the goal details and the KPI measurement on the appraisal template in the predefined
Performance Management Process User Interface.
Answer: A,B

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NO.4 After having set up structural authorizations, your customer is experiencing slow system
response times.
How can you improve system response times?
A. Delete all entries of structural authorization indexes and recreate each structural authorization
profile.
B. Generate indexes for users assigned to these structural authorizations using RHBAUS00.
C. Increase database storage capacity to better process the complex indexing associated with
building and maintaining structural authorizations.
D. Reduce the number of structural authorization profiles to allow fewer users access to the
structural authorization objects.
Answer: B

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NO.5 HR wants to monitor the maintenance of Personal Development (PD) master data.
Which methods are available to audit this?(Choose two)
A. Program RPUAUD00 for logged changes to standard infotypes 0001-0999.
B. Log of report starts accessing logical database PCH.
C. Log of report starts accessing logical database PNP .
D. Transaction PPOME for organization structure changes.
E. Program RHDOC_DISPLAY for logged changes to standard infotypes 1000-1999.
Answer: D,E

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NO.6 Your customer needs a 'Special Exempt' indicator on 'Job Attributes' (Infotype 1610).
What do you recommend?
A. Change the data dictionary definition of a standard text field.
B. Change the field attribute on Dialog Database Assignment Table (T777D).
C. Configure the Screen Modification Table (T588M) and set the field as a radio button.
D. Customize the Infotype to add a radio button for the additional field.
Answer: D

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NO.7 Your customer has implemented SAP Learning Solution (LSO) with Enhancement Pack 4,
Organizational Management (OM) and Performance Management (PM) and requires that the
managers are able to assign courses to their team member's performance appraisal document.
How do you provide this functionality?
A. Configure the integration of the performance appraisal template with the course catalogue.
B. Install the business package HCM_LSO_VLR and set up the parameter for the Add Course from
LSO BAdI.
C. Configure the performance appraisal template using the ORG_PM_APPR and add course to PM
Template BAdI.
D. Set up custom evaluation path and mandatory relationships to assign trainings to employees via
selected organizational units.
Answer: B

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NO.8 The Recruiter is searching for candidates using TREX search, but the system does not return
any results.
How do you test the TREX search function?(Choose two)
A. Check the free text search and the Boolean search in the E-Recruiting frontend.
B. Execute transaction KRPO IMS: Monitoring (SKPR07).
C. Execute transaction Retrieval: Search Server Relation Monitor (SRMO).
D. Check the free text search and the Boolean search in the E-Recruiting backend.
Answer: A,B

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2014年10月20日星期一

C-SRM-72 Real Questions, C_TSCM66_66 Practice Exam

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Exam Code: C-SRM-72
Exam Name: SAP Certified Application Associate - Supplier Relationship Management 7.2
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Exam Code: C_TSCM66_66
Exam Name: SAP Certified Application Associate - Logistics Execution and Warehouse Management with SAP ERP 6.0 EHP6
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NO.1 Which master data is maintained in the SRM system?
A. Business partners
B. Cost centers
C. Purchasing info records
D. Asset master data
Answer: A

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NO.2 Which step allows the ALE distribution model to be visible on the receiver system?
A. Creation of the model
B. Distribution of the model
C. Generation of the partner profile on the SRM server
D. Generation of the partner profile on the ERP system
Answer: B

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NO.3 In which implementation are product categories replicated without CRM middleware?
A. SRM 7.2 and ERP 6.0 on one client using classic scenario
B. SRM 7.2 and ERP 6.0 on separate clients using extended classic scenario
C. SRM 7.2 and ERP 6.0 on separate clients using classic scenario
D. SRM 7.2 and ERP 6.0 on one client using extended classic scenario
Answer: A

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NO.4 What option in Import Manager is used to map 1 source field to multiple destination fields?
A. Compounding
B. Adding
C. Cloning
D. Renaming
Answer: C

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NO.5 Your customer is implementing SRM 7.2 with ECC 6.0 EhP4. What will be required in their
system landscape to create Central Contracts in SRM?
A. SRM-MDM Catalog
B. SAP NetWeaver PI
C. SAP E-Sourcing
D. SAP CLM (Contract Lifecycle Management)
Answer: B

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7. What do you need to consider when replicating master data from SAP ERP to SAP SRM?
A. Customizing objects must be replicated before business objects.
B. Materials and service masters replicated from ERP use the same product type in SRM.
C. IDocs are used to replicate materials from ERP .
D. Units of Measure (UoM) cannot be replicated from ERP using CRM Middleware.
Answer: A

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8. Which of the following are OCI outbound parameters? (Choose two)
A. Logical system
B. URL
C. Business Partner
D. User name
Answer: B,D

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9. Which attribute within the organizational plan specifies the backend system where the
account assignment data is checked?
A. System alias for accounting systems
B. System alias for logical system
C. System alias
D. System alias for vendor
Answer: A

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10. In order to distribute the workload of purchasers, SRM offers the so called automatic
assignment. In this context, which of the following are true?
A. Automatic assignment can be done for External requirements, Purchase Orders or Contracts.
B. The BADI BBP_PFRP_ASSIGN_BADI is used to define rules.
C. Documents can be assigned to purchasing groups that are themselves assigned to different
purchasing organizations
D. One purchase requisition can have multiple lines, each of which is assigned to a different
purchasing group.
Answer: A,B,D

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NO.6 What controls the transfer of shopping cart follow-on documents from the SRM server to the
backend system?
A. Driver
B. IDoc
C. Dispatcher
D. Spooler
Answer: D

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C-SRM-72 Real Questions, C_TSCM66_66 Practice Exam

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Exam Code: C-SRM-72
Exam Name: SAP Certified Application Associate - Supplier Relationship Management 7.2
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Last Update: 2014-10-20

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Exam Code: C_TSCM66_66
Exam Name: SAP Certified Application Associate - Logistics Execution and Warehouse Management with SAP ERP 6.0 EHP6
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C_TSCM66_66 Practice Test Total Q&A: 206 Questions and Answers
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NO.1 Which master data is maintained in the SRM system?
A. Business partners
B. Cost centers
C. Purchasing info records
D. Asset master data
Answer: A

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NO.2 Which step allows the ALE distribution model to be visible on the receiver system?
A. Creation of the model
B. Distribution of the model
C. Generation of the partner profile on the SRM server
D. Generation of the partner profile on the ERP system
Answer: B

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NO.3 In which implementation are product categories replicated without CRM middleware?
A. SRM 7.2 and ERP 6.0 on one client using classic scenario
B. SRM 7.2 and ERP 6.0 on separate clients using extended classic scenario
C. SRM 7.2 and ERP 6.0 on separate clients using classic scenario
D. SRM 7.2 and ERP 6.0 on one client using extended classic scenario
Answer: A

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NO.4 What option in Import Manager is used to map 1 source field to multiple destination fields?
A. Compounding
B. Adding
C. Cloning
D. Renaming
Answer: C

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NO.5 Your customer is implementing SRM 7.2 with ECC 6.0 EhP4. What will be required in their
system landscape to create Central Contracts in SRM?
A. SRM-MDM Catalog
B. SAP NetWeaver PI
C. SAP E-Sourcing
D. SAP CLM (Contract Lifecycle Management)
Answer: B

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7. What do you need to consider when replicating master data from SAP ERP to SAP SRM?
A. Customizing objects must be replicated before business objects.
B. Materials and service masters replicated from ERP use the same product type in SRM.
C. IDocs are used to replicate materials from ERP .
D. Units of Measure (UoM) cannot be replicated from ERP using CRM Middleware.
Answer: A

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8. Which of the following are OCI outbound parameters? (Choose two)
A. Logical system
B. URL
C. Business Partner
D. User name
Answer: B,D

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9. Which attribute within the organizational plan specifies the backend system where the
account assignment data is checked?
A. System alias for accounting systems
B. System alias for logical system
C. System alias
D. System alias for vendor
Answer: A

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10. In order to distribute the workload of purchasers, SRM offers the so called automatic
assignment. In this context, which of the following are true?
A. Automatic assignment can be done for External requirements, Purchase Orders or Contracts.
B. The BADI BBP_PFRP_ASSIGN_BADI is used to define rules.
C. Documents can be assigned to purchasing groups that are themselves assigned to different
purchasing organizations
D. One purchase requisition can have multiple lines, each of which is assigned to a different
purchasing group.
Answer: A,B,D

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NO.6 What controls the transfer of shopping cart follow-on documents from the SRM server to the
backend system?
A. Driver
B. IDoc
C. Dispatcher
D. Spooler
Answer: D

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2014年10月19日星期日

C_FSUTIL_60 Exam Questions, C-TPLM30-66 Free download

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Exam Code: C_FSUTIL_60
Exam Name: SAP Certified Associate - Utilities with SAP ERP 6.0 (C_FSUTIL_60)
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C_FSUTIL_60 Study Guide Total Q&A: 80 Questions and Answers
Last Update: 2014-10-19

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Exam Code: C-TPLM30-66
Exam Name: SAP Certified Application Associate - Enterprise Asset Management (Maintenance & Repair) with SAP ERP 6.0 EHP6
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C-TPLM30-66 Exam Prep Total Q&A: 80 Questions and Answers
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NO.1 A financial clerk is posting an FI-CA document.
Which scenarios can be posted? (Choose three)
A. The document has statistical general ledger items totaling $25.
B. The document has one statistical business partner item totaling $25.
C. The document has two business partner items totaling $25 and one general ledger item totaling
$25.
D. The document has two business partner items totaling $25 and two general ledger items totaling
$25.
E. The document has two business partner items totaling $0 and one general ledger item totaling
$25.
Answer: B,C,D

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NO.2 Which criteria are used to group the underlying FICA documents for transfer to General Ledger
Accounting? (Choose three)
A. Creation date
B. Currency
C. Transaction
D. Segment
E. Company code
Answer: B,D,E

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NO.3 What is the required technical master data for the SAP IS-U move-in?
A.Connection object
Installation
Premise
B.Contract account
Installation
Premise
C.Contract
Installation
Premise
D.Connection object
Installation
Device
Answer: A

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NO.4 A tariff requires that for the same contract account, the consumption from the water meter is
used to bill the water consumption charge and the waste water consumption charge.
How can the water meter be installed to meet this tariff requirement?
A. Technically installed to waste installation; billing installed to water installation
B. Fully installed to water installation; technically installed to waste water installation
C. Fully installed to water installation; billing installed to waste water installation
D. Technically installed to water installation; billing installed to waste water installation
Answer: C

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NO.5 A customer moves in to a premise and requests electricity service starting on June 7.
According to the schedule records, the scheduled meter reading date is June 29, the scheduled
billing date is July 1, and the allocation date for billing is June 30.
Given that batch billing is executed every night with all portions included, what is the first day the
customer's contract could be billed?
A. July 1
B. June 30
C. June 7
D. June 29
Answer: A

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10. Which of the following must exist before an agent can create an automatic billing document?
A. Validated meter reading result
B. Posted payment
C. Billable billing order
D. Active budget billing plan
Answer: C

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NO.6 On May 15, you try to process dunning for an account with an issue date of May 10.
Why does dunning fail to produce a result?
A. A dunning block which expired on May 13 was set on the contract account.
B. A dunning block which expired on May 13 was set on the business partner.
C. A dunning block which began on May 13 was set on the business partner.
D. A dunning block which began on May 13 was set on the contract account.
Answer: A

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NO.7 Which object can be used in monitoring (EL31) to view meter reading results?
A. Contract
B. Device location
C. Connection object
D. Contract account
Answer: A

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NO.8 You enter a meter reading manually and receive a message informing you that the reading
failed a relative tolerance validation.
What type of meter reading validation is this?
A. Meter reading control validation
B. Fixed validation
C. Independent validation
D. Dependent validation
Answer: C

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

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NO.2 Which are the configuration options that can be defined to post unplanned delivery
costs?(Choose three)
A. The unplanned delivery costs are to be posted to separate G/L accounts
B. The unplanned delivery costs are to be distributed prorated to calculated invoice items
C. The unplanned delivery costs can be posted by rules defined within a BAdI
D. The unplanned delivery costs are to be posted to a price difference account
E. The unplanned delivery costs are to be split in equal shares across the invoice items
Answer: A,B,C

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NO.3 Which procurement elements can be created in Purchasing with automatic purchase order
generation?(Choose two)
A. Requests for quotation (RFQ)
B. Contract release orders
C. Purchase orders
D. Delivery schedules
Answer: B,C

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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
Answer: C

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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
Answer: C

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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.
Answer: A,C

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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.
Answer: C

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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
Answer: A,B,C

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NO.4 In a vendor master record, you enter a different vendor as a partner with the partner role
(partner function) of Invoicing Party.
What is the function of this partner role in Materials Management?
A. This partner automatically receives copies of all messages relating to purchasing documents.
B. This partner is proposed when you enter an invoice with reference to purchase orders.
C. All unplanned delivery costs with reference to purchase orders are billed to this partner.
D. Return deliveries with reference to purchase orders must be sent to this partner.
Answer: B

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NO.5 What can you define for a movement type in Customizing?(Choose three)
A. The movement type short text and the reasons for movement
B. The indicator for automatic creation of storage location data in the material master record at the
time of the first goods receipt
C. The number range for material documents that are generated when postings are made with the
movement type
D. The quantity and value updates for postings with the movement type
E. The account modification for transactions and events with active account grouping in the table of
account keys
Answer: A,B,E

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NO.1 What are the features of stringent FIFO strategy for stock removals? (Choose three)
A. The system always proposes the oldest quant of the relevant material across all the storage types
B. It is advisable to use this strategy, if we want to remove the oldest quant from the entire
warehouse number
C. We set the indicator *** in the field for the first storage type in the search sequence
D. We can use this strategy along with an addition to stock putaway strategy
Answer: A,B,C

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NO.2 How the storage unit classified in the Warehouse Structures? (Choose two)
A. A warehouse number can contain both with and without Storage Unit Management
B. We can activate Storage Unit Management for interim storage areas
C. The storage unit is created in the system as soon as goods are putaway in a storage type with
active Storage Unit Management
D. If a mixed storage unit is putaway, this putaway is covered by a single transfer order item
Answer: A,C

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NO.3 A vendor is shipping materials on a new pallet size that has been created as a new storage unit
type in WM. Your warehouse has the storage unit type check activated in all storage types.
Which additional settings do you need to enable you to use the new storage unit type? (Choose
three)
A. Assign bin types to the new storage unit type
B. Assign the new storage unit type to all storage types where materials on the new pallet size will
be stored
C. Activate storage unit management at warehouse level
D. Activate storage unit management in the storage type
E. Update the material master with the storage unit type and loading equipment quantities
Answer: A,B,E

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NO.4 Which of the following components has a direct influence on the logistics processes? (Choose
four)
A. Material Management
B. Plant Maintenance
C. Quality Management
D. Production
E. Logistics Execution
F. Sales and Distribution
Answer: A,D,E,F

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NO.5 What are the details we can able to get from the storage bin master data record? (Choose two)
A. We can block storage bin for putaway and/or stock removal
B. It can display the status of the inventory count for current fiscal year
C. The stock of material in storage bin can be displayed in details
D. It can display the status of the inventory count for last fiscal year
Answer: B,C

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NO.6 We have planned to use Two-Step Stock Transfer procedure with stock transport order. What
are its features?(Choose three)
A. Stock in transit is created when goods issue is posted
B. Goods receipt is posted when the goods are issued from the delivery plant
C. We can post the goods receipt to unrestricted-use stock only
D. Stock in transit is valuated and managed at the level of the receiving plant
E. The withdrawal of stock is always from the unrestricted-use stock
Answer: A,D,E

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NO.7 In which putaway strategies do combination of storage bin types and storage unit types plays
a decisive role? (Choose two)
A. Pallets
B. Addition to existing stock
C. Bulk storage
D. Fixed bin
E. Open storage
Answer: A,D

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NO.8 What are the variants of inventory procedure available in Warehouse Management? (Choose
three)
A. Inventory on first putaway
B. Quarterly inventory
C. Annual inventory
D. Continuous inventory
Answer: A,C,D

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2014年10月14日星期二

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NO.1 SAP Solution Manager 4.0 can use an SLD (System Landscape Directory). Which statements are
true for the purpose of the SLD?
A. SLD is only available with the shipment of SAP NetWeaver Process Integration (PI).
B. SLD is the landscape-wide information provider for system landscape data and acts as a
foundation of many SAP applications.
C. SLD is a Java application. Therefore, ABAP applications cannot make use of the information
provided by the SLD.
Answer: B

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NO.2 Which of the following statements regarding post-installation activities for SAP ECC 6.0 are
true?
(Choose two.)
A. The installation check verifies the completeness of the installation.
B. Additional space in the database is needed to generate ABAP loads of programs, function
modules, and classes; using transaction SGEN.
C. The newest Support package level is available with the SAP ECC 6.0 installation. Only the SAP
executables (kernel) and the database must be patched after the installation.
D. SAP recommends creating the first client after the installation using client copy profile SAP_CUST.
The source client for the client copy should be client 066.
Answer: A,B

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NO.3 You would like to install an SAP ECC system. Which of the following components can be
installed in a separate installation procedure? (Choose two)
A. The central instance
B. The database instance
C. An Internet Communication Manager
D. The standalone message server
Answer: A,B

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6. What happens when an Oracle database shuts down? (Choose two)
A. When using the IMMEDIATE option, open transactions are rolled back before the database is shut
down.
B. When using the IMMEDIATE option, an instance recovery is required at the next database startup.
C. When using the NORMAL option, the database system disconnects all users before shutting down
the database.
D. When using the ABORT option, the SAP system is shut down as well.
E. When using the IMMEDIATE option, the database system writes a checkpoint before shutting
down the database.
Answer: A,E

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7. An SAP system's Oracle database has four online redo logs, also known as database
transaction logs. Each online redo log has a mirrored copy.
What is the effect of a log file switch?
A. The ARCH process is triggered to write the current online redo log to its mirrored copy. The next
online redo log is opened for writing.
B. The database switches between writing to the original redo log files and the mirrored redo log
files.
C. The current online redo log is closed and the next online redo log is opened for writing. The ARCH
process is triggered to begin backing up the recently closed redo log.
D. The database alternates between writing to the online and offline redo log files.
Answer: C

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8. You are running an AS ABAP-based SAP system with several instances.
Where are enqueue locks stored that are managed by the AS ABAP system?
A. In the shared memory of each instance
B. In the database of the SAP system
C. In the shared memory of the instance where the enqueue work process is running
D. In the shared memory of the ABAP message server
Answer: C

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9. Which settings are necessary for activating the integrated ITS?
A. Set the profile parameter rdisp/optimize_web_app to 1.
B. Set the profile parameter itsp/enable to 1.
C. Configure the HTML cache of the SAP NetWeaver AS Java.
D. You need to deploy the necessary HTML templates on the operating system level.
Answer: B

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10. Which of the following statements regarding the transaction RZ10 are true?
(Choose two.)
A. When you use the save button in RZ10 and activate the profile, it will be written immediately to
the operating system level.
B. The default profile cannot be maintained using transaction RZ10.
C. The maintained parameters will take effect immediately after the profile is activated in the RZ10.
D. You can compare the profile file on the operating system with the profile in the database.
Answer: A,D

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11. Which of the following does not use SAP NetWeaver?
A. SAP ERP
B. SAP Business All-In-One
C. SAP CRM
D. SAP Business One
Answer: D

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12. The software component SAP ECC 6.0 runs on which of the following?
A. SAP NetWeaver Application Server 7.00
B. SAP Basis 4.6D
C. SAP Web Application Server 6.40
D. SAP NetWeaver Application Server 7.10
Answer: A

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13. For UNDO tablespaces, which of the following statements are true? (Choose two.)
A. The UNDO tablespace MUST be a dictionary managed tablespace.
B. Undo segments are overwritten first after undo retention time.
C. To avoid a tablespace overflow, the UNDO tablespace can be set to be autoextensible.
D. Transformation of rollback- to undo tablespace can be performed with BRSPACE in a one-step
procedure.
E. Storage parameters of all undo segments should be equal.
Answer: B,C

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14. The Oracle database offers different types of indexes.
Which of the following are valid index types? (Choose two)
A. Bitmap index
B. Dictionary index
C. Unique master index
D. Balanced tree (B*tree) index
Answer: A,D

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15. For which of the following do you need to install and configure SAProuter? (Choose two)
A. EarlyWatch Service session done remotely by an SAP Support employee
B. Connection to https://scn.sap.com
C. Remote Consulting from SAP
D. Connection to https://service.sap.com
Answer: A,C

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NO.4 You want to patch the kernel of an AS ABAP+Java-based (dual stack) SAP system.
Into which of the following do you put the new kernel executables?
A. The ABAP kernel directory
B. The Work directory
C. The "KERNEL_NEW" directory
D. The transport directory, subdirectory "Data"
Answer: A

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NO.5 Where can you find details on the memory consumption of the integrated ITS?
A. Using the ICF service /sap/moni/its/mem
B. In the SAP system, using transaction/report SITSPMON
C. On operating system level, using the command "its -mem"
D. In the SAP system, using transaction SMICM
Answer: B

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Exam Name: SAP Certified Application Associate - Enterprise Asset Management (Maintenance & Repair) with SAP ERP 6.0 EHP6
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NO.1 When the user creates a maintenance plan for a call object (order), which value in the
planning data determines the order type?
A. Priority
B. Maintenance activity type
C. Maintenance planner group
D. Main work center
Answer: C

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NO.2 Which of the following always produces up-to-the-minute costing information for
maintenance orders?
A. A standard analysis from the Plant Maintenance Information System (PMIS)
B. A standard query in SAP NetWeaver Business Warehouse
C. A maintenance order list
D. A shift report based on shift notes
Answer: C

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NO.3 Which of the following are prerequisites for business completion?(Choose two)
A. The order must have actual costs.
B. The order must be fully settled.
C. The balance of the order must be zero.
D. The order must have planned costs.
Answer: B,C

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NO.4 A maintenance technician replaces a defective counter with a new counter.
Before the users can create a standard measuring document for the new counter, what step(s) must
they perform?
A. Create a new technical object to represent the new measuring point.
B. Create a special measuring document and set the Counter Replacement indicator.
C. Dismantle the old measuring point and create a new measuring point.
D. Create a new measuring point and change the measuring point from which the measurement
reading was transferred.
Answer: B

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NO.5 Which of the following is a function of deadline monitoring (transaction IP30)?
A. Generate a Logistics Information System (LIS) report for scheduled maintenance items within a
specific period.
B. Convert maintenance notifications into maintenance orders within a specific period.
C. Convert maintenance calls into call objects within a specific period.
D. Generate a Logistics Information System (LIS) report for all overdue maintenance calls.
Answer: C

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NO.6 A maintenance plan has a completion requirement. The plan contains five maintenance
items that produce five notifications.
Which system status must each notification have before the maintenance call is completed and the
next maintenance call can be generated?
A. REL (Released)
B. ATCO (All Tasks Completed)
C. TECO (Technically Completed)
D. NOCO (Notification Completed)
Answer: D

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NO.7 Which of the following Customizing settings is required to assign a notification to a
maintenance order operation?
A. Assignment of operations to all object list entries active
B. Assignment of order type to notification type
C. Maintain indicator for notification data on order header
D. Create default value profiles for general order data
Answer: A

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NO.8 What information does the value category provide in the maintenance order?
A. The costs details for individual technical objects
B. The costs by work center
C. The material costs by valuation category
D. A summary of costs for multiple cost elements
Answer: D

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2014年10月7日星期二

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Exam Name: SAP Certfied Development Associate - Process Integration with SAP NetWeaver (PI 7.3) (C_TBIT44_73)
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Exam Name: SAP Certified Application Associate (Edition 2013) - SAP HANA
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NO.1 You would like to authorize a user to select and delete data from a specific column table. The
user should also be able to grant this authorization to other users.
Which privilege do you need to implement?
A. Analytic privilege
B. System privilege
C. Package privilege
D. Object privilege
Answer: D

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NO.2 In a fuzzy search, when would you perform a freestyle search?
A. When you want to search with a low fuzziness threshold
B. When you want to search in only one column
C. When you want to search in multiple columns
D. When you want to search with a high fuzziness threshold
Answer: C

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NO.3 What must you do to enable currency conversions with a fixed currency in an analytic view?
A. Set the Enable for Conversion option
B. Create a measure with the measure type Simple
C. Base the target currency on a currency column
D. Create the target currency using an input parameter
Answer: A

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NO.4 Which type of connection does Direct Extractor Connection (DXC) use to transfer data to SAP
HANA?
A. RFC connection
B. Secondary database connection
C. http connection
D. ODBC connection
Answer: C

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NO.5 Which information model can you use with measures from multiple fact tables?
A. Analytic privilege
B. Attribute view
C. Analytic view
D. Calculation view
Answer: D

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NO.6 Which tasks can you perform with the data provisioning view in the SAP HANA studio?(Choose
two)
A. Start replication of tables
B. Filter replicated data
C. Apply data transformations
D. Suspend replication of tables
Answer: A,D

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NO.7 Which of the following are characteristics of an operational data mart based on SAP
HANA?(Choose two)
A. It is based on analytic denormalized data models
B. It uses real-time replication of time-critical data
C. It runs directly on top of the operational data
D. It persists transformed data
Answer: B,C

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NO.8 What is the functionality of an aggregation node in a calculation view?(Choose two)
A. It calculates the sum, minimum, or maximum values for selected columns
B. It provides grouping of filter criteria
C. It provides deeper control over which columns are totaled
D. It determines the output structure of the calculation view
Answer: A,C

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NO.1 Which are the configuration options that can be defined to post unplanned delivery
costs?(Choose three)
A. The unplanned delivery costs are to be posted to separate G/L accounts
B. The unplanned delivery costs are to be distributed prorated to calculated invoice items
C. The unplanned delivery costs can be posted by rules defined within a BAdI
D. The unplanned delivery costs are to be posted to a price difference account
E. The unplanned delivery costs are to be split in equal shares across the invoice items
Answer: A,B,C

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NO.2 What can you define for a movement type in Customizing?(Choose three)
A. The movement type short text and the reasons for movement
B. The indicator for automatic creation of storage location data in the material master record at the
time of the first goods receipt
C. The number range for material documents that are generated when postings are made with the
movement type
D. The quantity and value updates for postings with the movement type
E. The account modification for transactions and events with active account grouping in the table of
account keys
Answer: A,B,E

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NO.3 Which procurement elements can be created in Purchasing with automatic purchase order
generation?(Choose two)
A. Requests for quotation (RFQ)
B. Contract release orders
C. Purchase orders
D. Delivery schedules
Answer: B,C

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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
Answer: C

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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
Answer: C

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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.
Answer: A,C

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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.
Answer: C

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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
Answer: A,B,C

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NO.4 In a vendor master record, you enter a different vendor as a partner with the partner role
(partner function) of Invoicing Party.
What is the function of this partner role in Materials Management?
A. This partner automatically receives copies of all messages relating to purchasing documents.
B. This partner is proposed when you enter an invoice with reference to purchase orders.
C. All unplanned delivery costs with reference to purchase orders are billed to this partner.
D. Return deliveries with reference to purchase orders must be sent to this partner.
Answer: B

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NO.5 Which of the following are SAP Solution Manager usage scenarios?(Choose two)
A. Legacy system data mapping
B. Implementation of SAP solutions
C. User productivity monitoring
D. Service desk
Answer: B,D

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