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Exam Code: C_TSCM62_65
Exam Name: SAP (SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5)
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 Using rental contracts, which settings are mandatory for working with periodic billing?
(Choose
two)
A. Maintenance of a factory calendar that is assigned to the customer master
B. Assignment of a billing plan type to the item category of the rental contract item
C. Maintenance of a separate billing type that is assigned to the sales document type of the rental
contract
D. Assignment of the respective billing relevance (order-relevant billing – billing plan) to the item
category of the rental contract item
Answer: B,D

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NO.2 In which of the following master records can partial delivery agreements be stored? (Choose
two)
A. In the customer material info record
B. In the material master record
C. In the condition master record
D. In the customer master record
Answer: A,D

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NO.3 What can be identified as the most likely reason for a delivery split in a collective delivery run?
A. The shipping conditions of two separate items in the sales order differ from one another.
B. The sales order line items have the same route and the same shipping point, but different shipto
parties.
C. The physical weight of the total line items exceeds the capacity of the truck that is being used to
deliver the product.
D. The loading group of one of the items in the sales order differs from the others.
Answer: B

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NO.4 What Service Desk feature provides all the functions to analyze and monitor an entire SAP
solution centrally?
A. Root cause analysis
B. Implementation Roadmap
C. SAP Notes
D. SAP Solution Manager diagnostics
Answer: D

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NO.5 What is used to determine the item category for general value contracts (WK1)?
A. Item category group
B. Value contract material
C. You do not need to determine item categories for value contracts
D. Item usage VCTR
Answer: D

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NO.6 Which of the following statements regarding quantity contracts is correct?
A. Quantity contract items will show up in the delivery due list when ready for delivery.
B. Different requested delivery dates are maintained in the schedule lines of the quantity contract.
C. Quantity contracts contain details about the customer's requested delivery dates.
D. Quantity contracts are delivered using a contract release order.
Answer: D

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NO.7 Based on which of the following dates is the availability check (ATP) carried out?
A. Requested delivery date
B. Replenishment lead date
C. Material availability date
D. Goods issue date
Answer: C

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NO.8 As a member of the project team, you are asked to set up the system so that user has to enter
an
order reason when processing a sales order. It should be possible to save the incomplete order,
but further processing should not be possible until the Order Reason field is filled.
How do you implement this requirement?
A. You define an incompletion procedure with the Order Reason field and mark it as mandatory.
B. You define an incompletion procedure with the Order Reason field and assign a status group in
which the fields General, Delivery, and Billing Document are selected.
C. You define an incompletion procedure with the Order Reason field, assign it to the sales
document type, and set the status to "released for further process steps".
D. You define an incompletion procedure with the Order Reason field and assign it to a sales
document type that has the "Incompletion Message" indicator set.
Answer: B

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NO.9 Which SAP NetWeaver component realizes cross-system application processes?
A. SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)
B. SAP Enterprise Portal (SAP EP)
C. SAP Master Data Management (SAP MDM)
D. SAP Business Warehouse (SAP BW)
Answer: A

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NO.10 For what purposes can you use transaction variants? (Choose two)
A. To define values in a selection screen for a report
B. To add new external fields to the sales document
C. To hide fields in a sales order
D. To define default values for data fields
Answer: C,D

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Exam Code: P_SD_64
Exam Name: SAP (ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4)
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 Your customer is using ATP check including replenishment lead time which is not maintained in
material master.
Which time indicators are used in this case?
A. In-house production: goods receipt processing time + pick/pack time
B. External procurement: purchasing department processing time + planned delivery time
C. In-house production: in-house production time + pick/pack time
D. External procurement: planned delivery time + loading time
Answer: B

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NO.2 A customer is still using the Logistic Information System (LIS) but considers introducing SAP BW.
After analyzing the reports, what would be a reason to keep LIS for some of the reports?
A. The BW reports are unable to handle more than twelve dimensions.
B. These LIS reports already contain interactive visual analytical views.
C. The BW is unable to handle the required authorization concept.
D. The posting of data to LIS is event controlled and allows real-time reporting.
Answer: D

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NO.3 How do you characterize the principle of the availability check?
A. First Come - First Served
B. Last In - First Out
C. First In - First Out
D. First Expired - First Out
Answer: A

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NO.4 What are the advantages of an ATP check in SAP SCM compared to an ATP check in SAP ERP?
(Choose two)
A. Higher system performance
B. Simultaneous access to identical products
C. Reduced master data maintenance
D. Elimination of stock shortage
Answer: A,B

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NO.5 Your customer is regularly facing long time periods between the creation of the delivery and the
creation of the invoice for export customers. They are asking you for an option to update the export data
in export invoices.
What is a possible solution?
A. Activate customer BAdI in the invoice.
B. Configure standard copy control.
C. Define commodity codes.
D. Enable direct billing type access to the material export data.
Answer: B

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NO.6 How can foreign trade data be determined in a sales document?
A. They can only be determined during sales order creation.
B. They can only be maintained by master data maintenance.
C. They can be added later on in the accounting document.
D. They can be taken over from customized default values.
Answer: D

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NO.7 Which object do you use to switch on the ATP check?
A. Requirement class
B. Checking rule
C. Requirement type
D. Strategy group
Answer: A

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NO.8 Your customer created FI documents but forgot to maintain some foreign trade data.
Where can you add missing foreign trade data?
A. It is not possible anymore
B. In the accounting document
C. In the foreign trade cockpit
D. In the controlling document
Answer: C

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NO.9 Sales documents are extracted from SAP ERP to SAP BW using the Logistics Cockpit.
How do you ensure that only changed documents are extracted?
A. Implement a User Exit.
B. Activate the supplied Business Add-In.
C. This requirement is met by standard functionality.
D. Reduce the frequency of extracts for sales, billing, and delivery documents.
Answer: C

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NO.10 Your customer is unable to post goods issue, although material availability is confirmed with ATP for that
date. Shipment scheduling is carried out in SAP ECC.
What is the reason?
A. The scheduling is progressive and planned receipts are evaluated at the beginning of the day.
B. The scheduling is conservative and planned receipts are evaluated at the end of the day.
C. The scheduling is total conservative and planned receipts with confirmed material availability after
12:00 p.m. are evaluated on the next day.
D. The scheduling is exact and planned receipts are evaluated at 12:00 p.m. of the day.
Answer: A

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NO.11 SAP credit management allows you to use predefined analyses in the SAP BW.
What is a key benefit of this strategic reporting.?
A. Automatic handling of the order to cash process in managing the credit limit.
B. Monitoring credit risks and analysis of customer payment and order behavior.
C. Immediate analysis of customers to trigger alerts in the invoicing process.
D. Monitoring of delivery processes to reduce the risk of supplying a bankrupt customer.
Answer: B

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NO.12 Your customer has implemented sales order management using all available scenarios in SAP ERP.
They plan to extend their business processes by using SAP CRM.
For which scenario do you advise them to use CRM?
A. Contract Management
B. Inquiry Management
C. Opportunity Management
D. Quotation Management
Answer: C

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NO.13 In which areas does the Business Content that is delivered with SAP Global Trade Services (GTS)
enable your customer to perform strategic reporting? (Choose two)
A. Transport processing
B. Customs processing
C. Duty rate procedure
D. Transit procedure
Answer: B,D

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NO.14 Your customer is planning to replace the current Excel based capacity planning with an SAP based ATP
solution.
How do you prevent overbooking of the plant?
A. Implement an ATP check against product allocations which are designed as production capacity.
B. Implement an ATP check against replenishment lead time.
C. Implement a multi-level ATP check against component availability in PP.
D. Implement a rescheduling with ATP check.
Answer: A

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NO.15 Your customer has added fields to the sales order item table. These should be included into Sales
Information System (SIS) and SAP BW reports. How do you ensure data accuracy before activating the
respective DataSource?
A. Prevent document updates
B. Lock setup table
C. Delete BW data
D. Deactivate RFC connections
Answer: A

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Exam Code: C-TB1200-88
Exam Name: SAP (SAP Certified Application Associate - SAP Business One 8.8)
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Total Q&A: 80 Questions and Answers
Last Update: 2014-01-30

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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 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.3 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.4 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.5 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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NO.6 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.7 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.8 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.9 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.10 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

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Exam Name: SAP (SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005)
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Total Q&A: 299 Questions and Answers
Last Update: 2014-01-30

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NO.1 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.2 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.3 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.4 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.5 Controlling area can include one or more company codes
A. true
B. false
Answer: A

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NO.6 You define number assignment as either internal or external
A. false
B. true
Answer: B

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NO.7 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.8 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.9 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.10 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.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 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.13 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.14 Asset class is a selection criterion in all standard reports in FI-AA
A. true
B. false
Answer: A

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NO.15 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.16 mySAP ERP delivers standard depreciation areas and additional areas cannot be
defined
A. true
B. false
Answer: B

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NO.17 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.18 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.19 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.20 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.21 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.22 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.23 Several charts of depreciation can also be assigned to an asset class
A. true
B. false
Answer: A

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NO.24 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.25 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.26 You cannot specify attributes of each individual depreciation area
A. true
B. false
Answer: B

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NO.27 Screen layout rules control
A. field selection
B. all are correct
C. maintenance level
D. references/copies
Answer: B

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NO.28 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.29 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.30 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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Exam Code: C-PXSUP-90
Exam Name: SAP (SAP Certified Associate - Support Consultant for Incident Management with SAP Business All-in-One)
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Total Q&A: 80 Questions and Answers
Last Update: 2014-01-30

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NO.1 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.2 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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NO.3 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.4 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.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 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.7 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.8 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.9 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.10 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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Exam Code: C-GRCAC-10
Exam Name: SAP (SAP Certified Application Associate - SAP BusinessObjects Access Control 10.0)
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Total Q&A: 80 Questions and Answers
Last Update: 2014-01-30

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NO.1 What does assigning the Logical Group (SOD-LOG) type to a connector group allow you to do?
A. Run a cross-system analysis.
B. Use the connector group for transports to the target system.
C. Monitor the target system.
D. Use the connector group as a business role management landscape.
Answer: D

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9. Who approves the review of the periodic segregation of duties?
A. Mitigation monitors
B. Role owners
C. Mitigation approvers
D. Risk owners
Answer: D

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10. How are lines and columns linked in a BRFplus initiator decision table?
A. A column to a column through a logical OR
B. A column to a line through a logical OR
C. A column to a column through a logical AND
D. A line to a line through a logical AND
Answer: C

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NO.2 You have identified some risks that need to be defined as cross-system risks. How do you
configure your system to enable cross-system risk analysis?
A. 1. Set the analysis scope of the function to cross-system.
2. Create cross-system type connectors.
3. Assign the corresponding connectors to the appropriate connector group.
4. Generate rules.
B. 1. Set the analysis scope of the risk to cross-system.
2. Create cross-system type connectors.
3. Assign the corresponding connectors to the appropriate connector group.
4. Generate rules.
C. 1. Set the analysis scope of the risk to cross-system.
2. Create a cross-system type connector group.
3. Assign the corresponding connectors to the connector group.
4. Generate rules.
D. 1. Set the analysis scope of the function to cross-system.
2. Create a cross-system type connector group.
3. Assign the corresponding connectors to the connector group.
4. Generate rules.
Answer: D

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NO.3 Which of the following objects can you maintain in the "Maintain Paths" work area of MSMP
workflow configuration? (Choose three)
A. Paths
B. Path versions
C. Rules for path mappings
D. Stage notification settings
E. Stages
Answer: A,D,E

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NO.4 Your customer wants a manager to fulfill both MSMP workflow agent purposes.
How do you configure this?
A. Maintain the manager agent twice, once for each purpose, using the same agent ID.
B. Maintain the manager agent once and assign both purposes to it without using an agent ID.
C. Maintain the manager agent twice, once for each purpose, using different agent IDs.
D. Maintain the manager agent once and assign both purposes to it using the same agent ID.
Answer: C

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NO.5 What do you mitigate using Access Control?
A. Roles
B. Users
C. Risks
D. Functions
Answer: C

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NO.6 Your customer wants to eliminate false positives from their risk analysis results.
How must you configure Access Control to include organizational value checks when performing a
risk analysis? (Choose two)
A. Configure organization rules for each relevant function.
B. Update the functions that contain each relevant action by activating the fields for the required
permissions and maintaining a value for each specific organization.
C. Configure organization rules for each relevant risk.
D. Update the functions that contain each relevant action by activating the fields for the required
permissions.
E. Configure organization level system parameters to incorporate all organization levels for each
relevant risk.
Answer: C,D

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NO.7 Which configuration parameters determine the content of the log generated by the SPM Log
Synch job? (Choose three)
A. Enable Risk Change log (1002)
B. Enable Authorization Logging (1100)
C. Retrieve System log (4004)
D. Retrieve OS Command log (4006)
E. Retrieve Audit log (4005)
Answer: C,D,E

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NO.8 Your customer has created a custom transaction code ZFB10N by copying transaction FB10
and
implementing a user exit.
How can you incorporate the customer enhancement into the global rule set so that it will be
available for Risk Analysis?
A. Update security permissions in all relevant authorization objects, maintain the custom program
name in all relevant functions, and generate the access rules.
B. Update all relevant functions with ZFB10N, maintain the permission values for all relevant
authorization objects, and generate the access rules.
C. Update all relevant functions with ZFB10N, maintain the permission values in the relevant
access risk, and generate the global rule set.
D. Update the relevant access risk with ZFB10N, maintain access rules in all relevant functions,
and generate the global rule set.
Answer: B

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Exam Code: C-TAW12-731
Exam Name: SAP (SAP Certfied Development Associate-ABAP with SAP NetWeaver 7.31)
One year free update, No help, Full refund!
Total Q&A: 80 Questions and Answers
Last Update: 2014-01-30

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NO.1 AT SELECTION-SCREEN

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

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

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

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

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

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

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

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

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

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10. What is the purpose of implicit enhancement points?
A. To add fields to an SAP database table
B. To add code to a standard SAP program
C. To change code in a standard SAP program
D. To create a secondary index for an SAP database table
Answer: B

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NO.3 An executable ABAP program contains a standard selection screen and uses the event blocks
AT
SELECTION-SCREEN, AT SELECTION-SCREEN OUTPUT, INITIALIZATION, START-OFSELECTION.
In which sequence will ABAP runtime call these event blocks?
A. 1. AT SELECTION-SCREEN OUTPUT

NO.4 INITIALIZATION

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Exam Code: C_HANASUP_1
Exam Name: SAP (SAP Certified Support Associate - SAP HANA 1.0)
One year free update, No help, Full refund!
Total Q&A: 89 Questions and Answers
Last Update: 2014-01-30

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NO.1 Which of the following are held in SAP HANA used memory? (Choose two)
A. Free memory pool
B. Temporary computations
C. Heap memory
D. Column and row tables
Answer: B,D

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NO.2 You granted a user the system privileges INIFILE ADMIN and DATA ADMIN. What does this
allow the user to do?
A. Modify the nameserver_history.trc files.
B. Reset the backup.log file.
C. Modify configuration files.
D. Reset the log.txt file
Answer: C

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

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NO.4 Which parameters can you configure for an expensive statement trace? (Choose two)
A. Passport trace level
B. Threshold duration
C. Trace status
D. Trace file
Answer: B,C

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NO.5 In the SAP HANA studio, in which subtab of the Landscape tab of the Administration editor
can you check the statuses of all hosts in a high-availability scenario?
A. Configuration
B. Services
C. Secondary System Replication
D. Redistribution
Answer: A

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

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NO.7 Which of the following can you determine using the Backup catalog report? (Choose two)
A. The path for the backup files
B. Whether a recovery is possible
C. Which backup files are obsolete
D. When to execute the net backup
Answer: B,C

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NO.8 In the SAP HANA studio, which of the following SQL thread details can you monitor by using
the Threads subtab of the Performance tab of the Administration editor? (Choose three)
A. The SQL statement
B. The generated data
C. The service name
D. The blocking status
E. The visual execution plan
Answer: B,C,D

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NO.9 In the SAP HANA studio Administration Editor, for the following purposes can you use the
Sessions subtab of the Performance tab? (Choose two)
A. To view memory consumption by session
B. To investigate blocking situations
C. To set up session-based alerts
D. To configure the maximum allowed concurrent sessions
Answer: A,B

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NO.10 Which part of an expensive statement trace would you investigate to identify possible
performance improvements?
A. Statement string
B. Statement length
C. TOTAL_LOCK_WAIT_TIME
D. ALLOC_MEM_SIZE_COLSTORE
Answer: A

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NO.11 How can you set configurations at the system level using the SAP HANA studio?
A. Enter values in the System column in the Configuration tab in the Administration editor.
B. Right-click on a system in the Navigator pane and select Open Security from the context menu.
C. Right-click on a setting in the Configuration tab in the Administration editor, select Change, and
enter values for all hosts.
D. Enter values in the Properties view when you use the Overview tab of the Administration editor.
Answer: C

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NO.12 An SAP HANA developer receives an error when running an SAP HANA Predictive Analysis
Library procedure. In which of the following files can you find more information?
A. Script server log
B. Index server log
C. Name server log
D. Statistics server log
Answer: D

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NO.13 How can you restore a default parameter configuration setting in the SAP HANA studio?
(Choose two)
A. In the context menu of a configuration parameter, choose Configure Table, and the Restore
Default.
B. In the context menu of a configuration parameter, choose Change, and then Restore Default.
C. In the context menu of a configuration parameter, choose Delete.
D. Choose Window-Preference-Administration Console and select Restore Defaults.
Answer: B,C

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NO.14 Which of the following events can trigger a delta merge? (Choose two)
A. Memory consumption of delta storage drops below a specified limit.
B. The delta log for a columnar table drops below a defined limit.
C. The delta log for a columnar table exceeds a defined limit.
D. Memory consumption of delta storage exceeds a specified limit.
Answer: C,D

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NO.15 For which purposes can you use the Table locks system report?
A. To investigate locked table names
B. To unlock tables
C. To investigate table lock transaction owners
D. To kill locking transactions
Answer: A

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