Meilleur Microsoft MB3-701 test formation guide

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Code d'Examen: MB3-701
Nom d'Examen: Microsoft (Microsoft GP 2013 Financials)
Questions et réponses: 75 Q&As

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NO.1 What is the effect of placing a customer record on hold?
A. The customer record is inactivated automatically.
B. You can enter only customer payments for that customer.
C. A warning message appears when you enter a new sales transaction.
D. You cannot post new transactions for that customer.
Answer: C

Microsoft   certification MB3-701   MB3-701 examen

NO.2 Which condition must be met in order to void a receivables cash receipt?
A. The cash receipt must be in the open file.
B. The cash receipt must be fully applied to one or more invoices.
C. The cash receipt must not be posted.
D. The cash receipt must be on hold-
Answer: A

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NO.3 Which two processes can you perform in Paid Sales Transaction Removal? (Each correct
answer presents part of the solution, Choose two.)
A. Delete inactive customers.
B. Transfer sales commissions to employees.
C. Consolidate balance forward accounts.
D. Transfer fully applied transactions to history.
Answer: C,D

Microsoft examen   MB3-701 examen   MB3-701   MB3-701   MB3-701
Explanation:
Ref:
http://www.dynamicsgpinsights.com/ 2012 / 07 / 03 /receivables-management-period-endclosing-in-dyn
amics-gp/

NO.4 Which setup is required to create salesperson records?
A. Vendors
B. National accounts
C. Sales territories
D. Employees
Answer: C

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NO.5 Which is true when you create a refund check?
A. You must set up a customer/vendor relationship.
B. You must place the Sales document to be refunded on hold.
C. You can only create a refund check to the parent company if the customer is part of a National
Account.
D. You must set up customer Electronic Funds Transfer (EFT) information in the Customer Card.
Answer: A

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NO.6 You set up a National Account.
Which two are true? (Each correct answer presents part of the solution. Choose two.)
A. Individual sales summary and demographic information about both the parent customer and the
associated child customers are retained in Dynamics tables.
B. You can combine all sales transaction activity for both the parent customer and associated child
customers into one statement.
C. You can enter a cash receipt for the child customer and apply the receipt to the parent customer.
D. If you delete the parent customer, the associated child customers are deleted also.
Answer: C,D

Microsoft   MB3-701   MB3-701 examen

NO.7 You enter a transaction in the Receivables module.
You need to apply the entry to a Receivables document that was posted previously.
Which two document types should you use? (Each correct answer presents a complete solution.
Choose two.)
A. Credit Memos
B. Warranties
C. Returns
D. Debit Memos
Answer: A,C

Microsoft examen   certification MB3-701   MB3-701
Explanation:
Ref: https://community.dynamics.com/gp/f/ 32 /p/106116 / 207506.aspx#.Uf-Fz0HvvUl

NO.8 You need finance charges to appear on customer statements.
What should you do? (Each correct answer presents part of the solution. Choose two.)
A. Run the receivables aging process.
B. Post the receivables finance charge batch.
C. Reconcile the outstanding document amounts.
D. Run the assess finance charge process.
Answer: B,D

certification Microsoft   MB3-701   MB3-701   MB3-701 examen
Explanation:
Ref:
http://www.dynamicsgpinsights.com/ 2012 / 07 / 03 /receivables-management-period-endclosing-in-dyn
amics-gp/

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Code d'Examen: C_TSCM42_64
Nom d'Examen: SAP (SAP Certified Application Associate - Production - Planning & Manufacturing with SAP ERP 6.0 EHP4)
Questions et réponses: 80 Q&As

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NO.1 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

SAP   certification C_TSCM42_64   C_TSCM42_64

NO.2 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.3 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.4 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.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

SAP   C_TSCM42_64   C_TSCM42_64

NO.6 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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NO.7 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.8 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.9 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.10 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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Code d'Examen: P_HCMTM_64
Nom d'Examen: SAP (SAP Certified Application Professional - HCM Talent Management with SAP ERP 6.0 EHP4)
Questions et réponses: 80 Q&As

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NO.1 Which areas are used by HCM Processes and Forms?(Choose two)
A. SAP Employee Interaction Center (EIC)
B. SAP Interactive Forms
C. SAP Business Workflow
D. SAP Network Process Integration (PI)
Answer: B,C

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NO.2 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

SAP examen   P_HCMTM_64   P_HCMTM_64

NO.3 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

SAP   P_HCMTM_64   P_HCMTM_64

NO.4 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.5 A customer would like to have a batch process to automate the update of the Appraiser (new
manager) on the review form based on employees' transfer. Therefore, a custom program must be
developed.
Which functionality should be implemented in a custom program to meet this requirement?
A. Update Organizational Unit assignment on the incomplete appraisal form of the transferred
employees.
B. Update Appraiser assignment on the incomplete appraisal form of the transferred employees.
C. Release new appraisal form for the transferred employees with the new Organizational Unit
assignment.
D. Release new appraisal form for the transferred employees with the new manager assigned as
Appraiser.
Answer: B

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NO.6 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.7 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.8 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

SAP examen   P_HCMTM_64   P_HCMTM_64   P_HCMTM_64

NO.9 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

SAP examen   P_HCMTM_64   P_HCMTM_64   P_HCMTM_64 examen   P_HCMTM_64

NO.10 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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Code d'Examen: C-TERP10-60
Nom d'Examen: SAP (SAP Certified Business Associate with SAP ERP 6.0)
Questions et réponses: 100 Q&As

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NO.1 Which of the following describe data and transactions in the SAP system?
(Choose all that apply)
A. A document is created for each transaction carried out in the system
B. Transaction codes determine the relevant master data
C. Master data ensure the redundancy of data in the system
D. Applicable organizational elements must be assigned for each transaction
Answer: A,D

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NO.2 Which of the following are Account Assignment categories for consumablematerials?
(Chooseall that apply)
A. COGS
B. Cost center
C. Project
D. Profit Center
E. Asset
F. Sales order
Answer: B,C,D,E,F

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NO.3 In material planning, the MRP views and the Warehouse Management views mustbe
created.(True/False)
A. True
B. False
Answer: B

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NO.4 What of the following determines the views available when creating a material master? (Choose the
correct answer)
A. Info type
B. Item category
C. Material type
D. Movement type
Answer: C

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NO.5 A GR is used for goods received from which of the following scenarios:
(Chooseall that apply)
A. External procurement from a vendor
B. Stock transfer
C. Transfer posting
D. From a production order
Answer: A,D

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NO.6 The basis functions in SAP are provided by (choose the correct answer):
A. SAP XI
B. SAP EP
C. SAP Web AS
D. SAP BI
Answer: C

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NO.7 Goods receipt into stock in quality inspection can be preplanned in which of thefollowing. (Choose all
that apply)
A. In the Material master
B. On the GR
C. On the PO
D. On the Vendor Info record
Answer: A,C

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NO.8 Material master records must be maintained for consumable materials.(True/False)
A. True
B. False
Answer: B

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NO.9 Which of the following are item categories for a BOM. (Choose all that apply)
A. Stock item
B. Class item
C. Variable-size item
D. Inventory item
Answer: A,B,C

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NO.10 Enterprise Services Architecture (ESA) enables business innovation by (chooseall that apply):
A. Leveraging existing IT assets
B. Reducing total cost of ownership
C. Increasing time to implementation
D. Maximizing agility
Answer: A,B,D

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NO.11 The information integration component of NetWeaver include which of thefollowing (pick one):
A. SAP EP
B. SAP BI
C. SAP XI
D. Microsoft.Net
E. SAP PLM
Answer: B

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NO.12 A purchasing group (choose all that apply):
A. Is assigned to a purchasing organization
B. Represent a individual or group of buyers
C. Are responsible for certain purchasing activities
D. Are assigned in the material master data
Answer: B,C,D

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NO.13 MySAP Business Suite includes.?(choose all that apply):
A. MySAP ERP
B. MySCM
C. MyCRM
D. Netweaver
E. MySAP SRM
Answer: A,B,C,D,E

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NO.14 Which of the following are available in LIS? (Choose all that apply)
A. SIS
B. PURCHIS
C. TIS
D. PMIS
E. INVCO
Answer: A,B,C,D,E

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NO.15 The subareas of People Integration in NetWeaver include (choose all that apply):
A. Integration broker
B. Collaboration
C. Portal infrastructure
D. Multi-channel access
Answer: B,C,D

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Code d'Examen: C-TB1200-88
Nom d'Examen: SAP (SAP Certified Application Associate - SAP Business One 8.8)
Questions et réponses: 80 Q&As

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NO.1 The client wants to continue the numbering of invoices from the legacy system, so that
there are
no gaps in the numbering. Additionally, sales quotations are issued by multiple employees, and
the numbering of sales quotations should continue for each employee. How can both these
requirements be implemented in SAP Business One?
A. In each user account, set the first and last document numbers for each document type.
B. Set the first invoice number using the document numbering function. In the same function
create multiple numbering series for sales quotations.
C. Set the first number for each type of document using the document numbering function.
D. Using the document settings function, set one document numbering range for invoices, and
multiple ranges for sales quotation documents.
Answer: B

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NO.2 The customer successfully went live last week. What is the best method for the
implementation
consultant to maintain the continuous reliability of the customer system?
A. Install the Service Manager
B. Create a Service Level Agreement
C. Activate the services of the remote support platform for SAP Business One
D. Upgrade the customer system to the latest patch level
Answer: C

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NO.3 What happens when a default payment method for customers is changed in the General
Settings?
A. Any new customer master records will default to this payment method, but existing records
will
not change.
B. New and existing customer master records will automatically receive this payment method.
C. When a new customer master record is created, a pop up box will appear with a choice of
available payment methods listed in General Settings.
D. When a new customer master record is created, the default payment method is assigned and
cannot be changed.
Answer: A

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NO.4 Your client has asked for a report on service contract history. What is the easiest way to
identify
the correct fields needed in the report?
A. With a service contract in the active window, open the Query Wizard. It will automatically
showthe table and field names for the active window.
B. Open a service contract document and right-mouse click on a field to see the table and field
name.
C. Reference the DI-API online help the see the table and field names for the service contract
object.
D. Open a service contract and toggle the System Information view to see the table and field
names at the bottom of the screen.
Answer: D

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NO.5 SG Products will go live tomorrow. The A/R and A/P balances need to be transferred from
the
legacy system. How should the implementation consultant proceed to ensure that the A/R and
A/P
control accounts are correct and up to date in the new system?
A. Import all open sales and purchase orders from the legacy system. The control accounts will
then be correct.
B. Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so
that the control accounts are correct.
C. Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts
will then be correct.
D. Import the open invoice balances for each individual business partner. The control accounts
will
then be correct.
Answer: D

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NO.6 During Business Blueprint, the customer indicated they want to run perpetual inventory with
moving average valuation method. They went into production a week ago and they now
wantsome existing products to use standard cost valuation instead. How can this be
accomplished?
A. The moving average valuation method is only a default, and can be changed to standard cost
for an item at any time.
B. Once an item has been imported into SAP Business One, the valuation method is fixed and the
items must be deleted and re-imported to change the method.
C. As long as there are no open transactions and there is no inventory for the item, they can
change the valuation method.
D. They can move the items to an item group with the standard cost valuation method. This
automatically changes the valuation method.
Answer: C

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NO.7 When Jade Logistics creates a sales order, they want to see the description for the item so
they
can communicate this to the customer. How can this requirement be met?
A. In the sales order, right-mouse click in the item code field to see the item description.
B. This information is standard in the sales order and you can make it visible in the sales order
row using form settings.
C. Once an item is selected for the sales order, the description and other item specifications are
automatically provided in the Logistics tab of the order.
D. Add a user-defined field in the item row to display the description for the item.
Answer: B

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NO.8 Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently
thereare 10 staplers in inventory. Existing sales orders have a committed quantity of 50
staplers.When Mike runs MRP to produce a production order to manufacture staplers, the
recommendedproduction order is for 90 staplers. Why does MRP recommend this amount?
A. The maximum stock requirement is set to 90.
B. MRP never considers sales orders as demand.
C. The minimum stock requirement is set to 10.
D. The planning definitions are set to consume forecasts.
Answer: D

SAP examen   C-TB1200-88   C-TB1200-88

NO.9 Top Toys defined their sub-periods as months. How often should they run the period-end
closing
utility?
A. They are required to run the period-end closing utility both at the end of each month and at
theend of the fiscal year.
B. Depending on their financial processes, they should run the period-end closing utility at the
endof the fiscal year and also can run it at the end of each month.
C. Depending on their financial processes, they can run the period-end closing utility at the end
ofeach month and also at the end of each quarter.
D. Because they defined their sub-periods as months, the system requires them to run the
periodendclosing utility at the end of each month.
Answer: B

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NO.10 The sales manager wants to be informed when a sales employee issues an order that would
produce a gross profit less than 25%. However, he does not want the sales process to be blocked.
What is the easiest way to implement this?
A. Use an alert with a predefined condition for gross profit deviation.
B. Schedule the Sales Analysis report to run when the gross profit is below the threshold.
C. Add a user-defined field to the sales order document, with a query to report when the gross
profit is less than 25%.
D. Use an approval procedure with a predefined condition for gross profit deviation.
Answer: A

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Code d'Examen: C-TSCM62-64
Nom d'Examen: SAP (SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4)
Questions et réponses: 82 Q&As

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NO.1 Which of the following elements can directly influence whether an availability check will be
performed? Note: There are 3 correct answers to this question.
A. The schedule line category in the sales document
B. The item category in the delivery document
C. The check group in the material master
D. The item category in the sales document
E. The sales document type
Answer: A,B,C

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NO.2 Which of the following statements regarding the free goods process is correct?
A. Free goods with exclusive bonus quantity will always create a subitem.
B. Free goods with inclusive bonus quantity will always take place without a subitem being
generated.
C. The free goods calculation rule only allows for whole unit free goods bonus increments.
D. Free goods with exclusive bonus quantity must contain the same material for the ordered
goods
and the free goods.
Answer: A

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NO.3 Which of the following SAP NetWeaver components realizes cross-system application
processes?
A. SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)
B. SAP Master Data Management (SAP MDM)
C. SAP Enterprise Portal (SAP EP)
D. SAP Business Warehouse (SAP BW)
Answer: A

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NO.4 The availability check (ATP) is carried out based on which of the following dates?
A. The material availability date
B. The transportation planning date
C. The goods issue date
D. The loading date
Answer: A

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NO.5 In the system, it is possible to have zero stock available and still receive a confirmed
schedule line
in the sales order. Which of the following states the reason for this confirmation?
A. Stock will be taken from another delivery at the shipping point.
B. The system automatically searches other plants for inventory and transfers this inventory to
the
plant with zero inventory in the sales order.
C. The availability check that was carried out included a replenishment lead time in the scope of
check.
D. A stock transfer will be created by inventory management when you save the sales order.
Answer: C

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NO.6 During sales order processing, a user will be alerted when stock is not available for material
entered in the sales order if the availability check was carried out. In which of the following ways
will the user be alerted about this situation?
A. An error message will appear on the status bar alerting the user to the situation.
B. The schedule line will be marked and highlighted by the system.
C. The availability control screen will be displayed.
D. The incompletion log will display the unconfirmed schedule line as a missing field.
Answer: C

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NO.7 Which of the following statements regarding material determination are correct? Note:
There are
2
correct answers to this question.
A. Condition tables must be defined in Customizing (IMG).
B. The definition of the substitution reason determines whether a manual or an automatic
substitution process should be used.
C. The material determination procedure is assigned to a combination of sales areas, customer
pricing procedures, and document pricing procedures.
D. The relevant substitution reason is specified in the access sequence.
Answer: A,B

SAP examen   C-TSCM62-64   C-TSCM62-64 examen

NO.8 You want to restrict what materials a customer can order. What do you use to achieve this?
A. Material group
B. Assortment module
C. Material listing
D. Product hierarchy
Answer: C

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NO.9 Which of the following SAP NetWeaver components ensures company-wide unification of
data
and information in heterogeneous IT environments?
A. Business Warehouse
B. Knowledge Management
C. Enterprise Portal
D. Master Data Management
Answer: D

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NO.10 The entry for the assignment of the incompleteness procedures to the sales document types
contains the following information: Sales Type: OR Description: Standard Order Procedure: 11
Description: Sales Order Field: IC-dialog is flagged. Which of the following conclusions can you
draw from this entry?
A. Incomplete standard orders must be released in a dialog for further process steps.
B. Procedure 11 specifies which fields in standard orders (header data) are checked for
completeness and order type OR cannot be saved if any of the fields are incomplete.
C. Incomplete standard orders can be saved after a warning message (dialog) appears.
D. Incomplete standard orders can be saved.
Answer: B

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Code d'Examen: C-TADM53-70
Nom d'Examen: SAP (System Administration (MS SQL DB) with SAP NetWeaver 7.0)
Questions et réponses: 80 Q&As

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NO.1 How many clients can exist per AS ABAP-based SAP system?
A. The maximum numberis 1000 clients per SAP system
B. As many as you want
C. The number of clients per system is limited to 500
Answer: A

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NO.2 Which of the following statements concerning the Change and Transport System are
correct? (Choose two)
A. The transport directory is given by the parameter DIR_TRANS.
B. Small corrections on ABAP programs can be done safely in the production system.
C. Newly created (and empty) customizing change requests always have one or more tasks.
Answer: A,C

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NO.3 Which of the following terms are correlated to the (ABAP-based) SAP system
monitoring infrastructure?
(Choose two)
A. Alert Memory
B. Alert Server
C. Data Supplier
D. Monitoring Tree Element
Answer: C,D

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NO.4 Which features are created automatically once you define a transport domain controller
in an
(ABAP-based) SAP landscape? (Choose four)
A. The transport profile for the transport control program tp is generated in the file system.
B. The TMS configuration is stored in the database and the file system.
C. The transport profile for the transport control program tp is generated in the database.
D. The user TMSADM is created.
E. The RFC destinations required for the TMS are generated.
Answer: A,B,D,E

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NO.5 Which of the following statements regarding the functions offered by CCMS-based
monitoring are true?
(Choose two)
A. It is possible to monitor more than one SAP system by using the functions offered by
CCMS
monitoring.
B. Correctly configured threshold values to be used for monitoring purposes can be switched
by using
operation modes.
C. You need a special key (generated within SAP Solution Manager) to create your own
monitor
definitions in transaction RZ20.
Answer: A,B

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NO.6 Which of the following options are available as global settings when setting the
'System change option'
in SAP Systems (transaction SE06)? (Choose two)
A. Not modifiable
B. An option to allow changes to Repository and client-independent customizing object
C. Original objects modifiable
D. Repaired objects modifiable
E. Modifiable
Answer: A,E

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NO.7 Which of the following are repository objects in an AS ABAP-based SAP system?
(Choose two)
A. Programs
B. Buffer areas
C. Screens (Dynpros)
D. Client-independent customizing settings
Answer: A,C

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NO.8 The customer has decided to implement a three system landscape for SAP ECC 6.0. A
lot of
customizing and development work must be done before the SAP landscape goes live.
Someone has
recommended using virtual systems in the beginning, instead of buying physical hardware.
Which
statements regarding virtual systems are true? (Choose three)
A. Virtual systems are used to save money in the beginning of a project. Another side-effect
is that the
productive SAP system can always be installed on the newest hardware technology.
B. Virtual systems are mainly used to simulate the correctness of transport routes.
C. The <SID> of the virtual system should be the same as the planned physical system.
D. Virtual systems are used in the transport environment like physical systems. Transport
buffers,
command files and data files are created.
E. Virtual systems in the SAP transport environment are only used together with hypervisor
technologies
from different third-party vendors.
Answer: A,C,D

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NO.9 Which of the following statements regarding the client concept and the client copy tools
in ABAP-based
SAP Systems (for example, SAP ECC) are true? (Choose three)
A. Application data can only be copied from one client to another, when all client-specific
customizing is
also copied.
B. Clients can be copied between SAP Systems of the same release.
C. Client-independent customizing is always automatically copied between clients.
D. User master records cannot be copied between clients.
E. Clients can be copied within a single SAP System.
Answer: A,B,E

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NO.10 Which of the following is true when creating new clients within an SAP System based
on AS ABAP (for
example, SAP ECC).?
A. Customizing and repository objects from a source client are automatically copied to the
new client
using the client copy tool.
B. Remote client copies generate large data files at the operating system level.
C. Log files indicating the success of a new client creation are stored in the home directory of
the user
initiating the copy.
D. The client transport tool can be used to transfer the same source client, simultaneously,
from one SAP
System to multiple other SAP systems in a single action.
E. The client copy can be accelerated by using several dialog work processes in parallel.
Answer: E

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NO.11 Concerning some (CCMS) monitoring terminology, which of the following statements
are correct?
(Choose three)
A. Each MTE can only be used in exactly one customer-defined monitor definition at a time.
B. Each monitoring attribute is assigned to exactly one monitoring object.
C. A monitoring attribute is also a monitoring tree element (MTE).
D. A monitoring object can have more than one assigned monitoring attribute.
Answer: B,C,D

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NO.12 After establishing a three-system landscape transport environment for SAP systems
based on AS ABAP,
a developer has released a transport request in the DEV system. You now receive a mail
with the
transport request number from the developer and your job is to import this request into the
QAS system.
However, even after pressing the refresh button several times, the import queue of the QAS
systems
seems to be empty. Which of the following are possible reasons for this problem? (Choose
two)
A. The systems DEV and QAS belong to different transport groups.
B. The repository objects in this transport request belong to a package (formerly development
class) that
points to a transport layer, which in turn does not point to the QAS system.
C. You do not have the necessary authorizations to refresh the import queue of the QAS
system.
D. A virtual system exists in your transport landscape. Once you have a virtual system in your
transport
landscape the import buffers are empty.
Answer: A,B

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NO.13 Which program, on the operating system level, performs and controls transports
between ABAP based
SAP-systems? Note that this program is controlled by your actions, for example in
transactions SE09
(Transport Organizer) and STMS (Transport Management System).
A. transport.exe
B. RDDIMPDP.bat
C. import.exe
D. RDDEXPPP.exe
E. tp.exe
Answer: E

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NO.14 You want to use the Change and Transport System (CTS) to perform transports of non-
ABAP objects
into non-ABAP systems. Which configuration settings are necessary for this?
A. The transport domain controller system must be based on SAP NetWeaver AS 7.00 SP
Stack 12 or
higher.
B. You must use client-dependent transport routes for all systems in your transport domain.
C. You need to adjust certain tp parameters for the non-ABAP systems in question.
D. The CTS Deploy Web Service must be configured.
Answer: A,C,D

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NO.15 After the installation of an SAP ECC 6.0 three-system landscape, you plan to apply a
Support Package
stack to the Development system. Which statements concerning support packages for ABAP
based SAP
Systems are true? (Choose two)
A. To use the SPAM transaction, you need to configure the transport environment with STMS
in the client
000.
B. If there are modification adjustments necessary, transaction SPAM does not start the
import. You need
to perform these adjustments before importing the Support Package.
C. To use the SPAM, a valid transport landscape must have been created.
D. To use the SPAM transaction, you need to configure the transport environment with
transaction STMS
in the client 066 with user DDIC.
Answer: A,C

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