SAP C_TPLM30_65 Certification questions

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QUESTION NO: 1
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

QUESTION NO: 2
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

QUESTION NO: 3
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

QUESTION NO: 4
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

QUESTION NO: 5
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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QUESTION NO: 1
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

QUESTION NO: 2
Which of the following is included in a rapid deployment solution (RDS) implemented on SAP HANA? (Choose three)

A. Conversion of all BEx queries to analytic views
B. Guides and educational material
C. A mix of onsite and offsite consulting
D. The SAP HANA database license
E. SAP best practices and templates

Answer: B,C,E

QUESTION NO: 3
You want to enable the end user to decide at runtime how to restrict the data in an information model.
Which of the following objects do you use?

A. Input parameter
B. Filter
C. Restricted measure
D. Variable

Answer: D

QUESTION NO: 4
You want to create a sales analysis by combining your customer master data with your
transactional sales data.
How do you model your data to ensure best performance?

A. • Model the transactional data in the data foundation of an analytic view
• Model the master data in the data foundation of an attribute view
• Join both in the logical join of analytic view
B. • Model the transactional data in the projection node of an calculation view
• Model the master data in the data foundation of an attribute view
• Combine both in the union node of the calculation view
C. • Model the transactional data in the data foundation of an analytic view
• Model the master data in the projection node of a calculation view
• Combine both in the union node of the calculation view
D. • Model the transactional data in the projection node of an calculation view
• Model the master data in the data foundation of an attribute view
• Combine both in the join node of the calculation view

Answer: A

QUESTION NO: 5
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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QUESTION NO: 1
You want to make sure that all data accesses to a specific view will be logged in the audit trail.
As part of an update of the database schema, the view is dropped and recreated under the same name.
What is the consequence for auditing?

A. The audit log-object references must be reinitialized.
B. Auditing continues to work for the view.
C. The audit policy needs to be reactivated.
D. Auditing needs to be set up again for the recreated view.

Answer: B

QUESTION NO: 2
You have to size an SAP HANA system for SAP NetWeaver BW. The SAP NetWeaver BW
system is currently running on a non-SAP RDBMS.
Which of the following factors influences the size of the SAP HANA system?

A. The partitioning of tables
B. The number of indexes
C. The size of aggregates
D. The number of tables in the row store

Answer: D

QUESTION NO: 3
Which of the following would you use to upgrade an SAP HANA system and keep the downtime to a minimum?

A. High availability
B. Storage replication
C. Partitioning
D. System replication

Answer: D

QUESTION NO: 4
Which of the following connection types does Direct Extractor Connection (DXC) use to transfer data to SAP HANA?

A. RFC connection
B. Secondary database connection
C. http connection
D. BICS connection

Answer: C

QUESTION NO: 5
How can you delete old data and log backups from both the backup catalog and physically from the server?

A. Delete all files under $(DIR_GLOBAL)/hdb/log
B. Run “DELETE from m_backup_catalog_files where backup_id = ” in the SQL editor
C. Delete all files under $(DIR_INSTANCE)/backup/data and $(DIR_INSTANCE)/backup/log
D. Go to Backup Editor -> Backup Catalog -> Delete Older Backups -> Catalog and backup location

Answer: D

QUESTION NO: 6
Which Linux kernel parameters need to be adapted during SAP HANA installation depending on the SAP HANA system size?

A. net.ipv4.tcp_slow_start_after_idle and kernel.shmmni
B. kernel.shmall and fs.file-max
C. fs.file-max and net.core.wmem_max
D. net.core_rmem_max and kernel.sysrq

Answer: A

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QUESTION NO: 1
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

QUESTION NO: 2
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

QUESTION NO: 3
In SAP HANA, the automatic backup is disabled. The log area has grown and now the file system is full. The database has frozen. After you stop the database , what do you have to do to restart SAP HANA?

A.
1. Restart the server
2.Execute the log backup in the SAP HANA studio.
3. Copy the log into a new folder.
4.Update the global.ini file with the new folder path.
B.
1. Copy the log into a new folder.
2.Update the global.ini file with the new folder path.
3.Restart the server and execute the log backup in the SAP HANA studio.
4. Copy the log to the initial folder andrestore the global.ini file.
C.
1.Initialize the log area from the file system folder.
2.Restart the server.
3.Execute the log backup into the SAP HANA studio.
4.Refresh the global.ini file.
D.
1. Restart the server.
2. Copy the log into a new folder.
3.Execute the log backup into the SAP HANA studio.
4.Update the global.ini file with the new folder path.

Answer: B

QUESTION NO: 4
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

QUESTION NO: 5
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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SAP C_TSCM62_65 Certification questions

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QUESTION NO: 1
Which of the following elements can directly influence whether an availability check will be
performed? (Choose two)

A. The schedule line category in the sales document
B. The delivery type
C. The check group in the material master
D. The item category in the sales document

Answer: A,C

QUESTION NO: 2
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

QUESTION NO: 3
According to the system there is no stock available, but you still receive a confirmed schedule line in the sales order.
What is the reason for this confirmation?

A. The availability check that was carried out included a replenishment lead time in the scope of check.
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 was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority.
D. Inventory Management creates a stock transfer when the sales order is saved.

Answer: A

QUESTION NO: 4
If the material entered in the sales order is not available, how is the user alerted to this situation?

A. The incompletion log displays the unconfirmed schedule line as a missing field.
B. The availability control screen is displayed.
C. The schedule line is marked and highlighted by the system.
D. An error message appears on the status bar alerting the user to the situation.

Answer: B

QUESTION NO: 5
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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QUESTION NO: 1
Which of the following elements can directly influence whether an availability check will be
performed? (Choose two)

A. The schedule line category in the sales document
B. The delivery type
C. The check group in the material master
D. The item category in the sales document

Answer: A,C

QUESTION NO: 2
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

QUESTION NO: 3
According to the system there is no stock available, but you still receive a confirmed schedule line in the sales order.
What is the reason for this confirmation?

A. The availability check that was carried out included a replenishment lead time in the scope of check.
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 was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority.
D. Inventory Management creates a stock transfer when the sales order is saved.

Answer: A

QUESTION NO: 4
If the material entered in the sales order is not available, how is the user alerted to this situation?

A. The incompletion log displays the unconfirmed schedule line as a missing field.
B. The availability control screen is displayed.
C. The schedule line is marked and highlighted by the system.
D. An error message appears on the status bar alerting the user to the situation.

Answer: B

QUESTION NO: 5
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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QUESTION NO: 1
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

QUESTION NO: 2
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

QUESTION NO: 3
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

QUESTION NO: 4
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

QUESTION NO: 5
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

QUESTION NO: 6
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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QUESTION NO: 1
Which of the following statements regarding SSO and SAP Logon Tickets are true?
Note: There are 3 correct answers to this question.

A. Users have the same user ID and password in all of the systems they access using
SAP Logon Tickets.
B. The end users’ Web browsers accept cookies (SAP GUI not in use).
C. The clocks for the accepting systems are synchronized with the ticket-issuing system.
D. The SSO ticket is issued after successful login to the SAP NetWeaver AS Java.
E. The cookie is stored in the temporary folder of the local GUI.

Answer: B,C,D

QUESTION NO: 2
Which of the following authentication mechanisms are available for SAP NetWeaver AS Java?

Note: There are 3 correct answers to this question.

A. Security session IDs for Single Sign-On between applications
B. SAP Logon Tickets for Single Sign-On
C. SAML Assertions for Single Sign-On
D. Web Dynpro for Single Sign-On
E. Kerberos Authentication for Single Sign-On

Answer: A,B,C

QUESTION NO: 3
Which of the following authentication mechanisms is not accepted by SAP NetWeaver Portal 7.0?

A. SAML Assertions
B. User ID / password
C. X.509 client certificates
D. SNC based authentication
E. Web Access Management (WAM) products

Answer: D

QUESTION NO: 4

A customer uses an LDAP (Lightweight Directory Access Protocol ) enabled directory server. To simplify the administration of SAP users, Central User Administration (CUA) was introduced. Now there are plans to synchronize the LDAP enabled directory server with the CUA. Which of the following statements are true?

Note: There are 2 correct answers to this question.

A. The SAP user field: BNAME is already a standard for most of the LDAP enabled directory
server. Therefore the field mappings can be easily customized.
B. The synchronization of fields can be controlled via a mapping transaction in SAP ABAP.
C. A prerequisite for the communication between the CUA and the LDAP enabled directory server
is to open the LDAP(s) port in the firewall environment, if a firewall is used.
D. The communication between LDAP and the CUA is based on PI 7.1. Therefore, SAP specific PI
adapter ports must be open in the firewall environment.
E. A SAPROUTER must be used to establish the proper connection between the SAP CUA and
the LDAP provider.

Answer: B,C

QUESTION NO: 5
Which of the following statements regarding load balancers are true?

Note: There are 2 correct answers to this question.

A. With a reverse proxy, you can route incoming requests to different services based on the URL path.
B. The SAP Web Dispatcher is a full-fledged reverse proxy.
C. The SAP Web Dispatcher uses SAP Logon Groups in Enterprise Portal scenarios.
D. You can administer the SAP Web Dispatcher using transaction: WEBDISP.
E. You can combine the SAP Web Dispatcher and web switches in the demilitarized zone (DMZ).

Answer: A,E

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QUESTION NO: 1
Which of the following Service Desk features 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

QUESTION NO: 2
Which of the following is controlled by the configuration of the billing type?

A. How account determination should take place.
B. How the item category within the billing document will be determined.
C. If a billing plan will be determined when using this billing type.
D. If order related billing is supported when using this billing type.

Answer: A

QUESTION NO: 3
Which of the following data elements represent standard split criteria in billing creation? Note:
There are 3 correct answers to this question.

A. Material group
B. Billing date
C. Terms of payment
D. Payer
E. Order reason

Answer: B,C,D

QUESTION NO: 4
Which of the following statements regarding the processing of the billing due list are correct? Note:
There are 3 correct answers to this question.
A. The billing due list is used to process sales orders and deliveries that are due for billing.
B. The billing due list is used for the periodic creation of billing documents.
C. You can only use the billing due list to process documents due for billing on the same date.
D. Only the general billing interface can be used for processing the billing due list.
E. There are various selection criteria available for processing the billing due list, such as sold-to party, sales organization and shipping point.

Answer: A,B,E

QUESTION NO: 5
A customer is to be billed on the last day of the month, regardless of which day of the month the order and delivery are processed. Which of the following procedures will fulfill this requirement?

A. Maintaining a customer-specific billing due list variant and scheduling a periodic job.
B. Maintaining a factory calendar with a single date per month and assigning it to the customer master record of the payer.
C. Maintaining a billing date profile and assigning it to the sales document type.
D. Using the condition technique, assigning a billing date determination profile to the customer master record of the payer.

Answer: B

QUESTION NO: 6
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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QUESTION NO: 1
What does an account group determine when vendor master records are created?
(Choose three.)

A. The number range in which a vendor master record must be created for this account group
B. The default setting of the info update indicator in purchase orders for vendors in this account group
C. The field selection when a vendor master record is created for vendors in this account group
D. The interval of the number assignment (internal or external)
E. The sequence of tab pages when a vendor master record is created for vendors in this account group

Answer: A,C,D

QUESTION NO: 2
Which assignment can be made for the organizational object “purchasing organization”?

A. A purchasing organization can be assigned to multiple company codes
B. A purchasing organization can be assigned to multiple controlling areas
C. A purchasing organization can be assigned to multiple plants
D. Multiple purchasing groups can be assigned to a purchasing organization

Answer: C

QUESTION NO: 3
Which field attribute is given the highest priority in the field selection control?

A. Optional field
B. Required entry field
C. Suppress
D. Display

Answer: C

QUESTION NO: 4
At what level can you set quantity and value updating on a material type?

A. Plant
B. Company code
C. Valuation area
D. Procurement type

Answer: C

QUESTION NO: 5
You procure a material using the “Consignment” process. You want to ensure that purchase requisitions with the “Consignment” item category are generated automatically for requirements in requirements planning.
Which of the following settings allows you to do this?
(Choose two.)

A. Enter “Consignment” as the special procurement type in the material master record.
B. Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list.
C. Activate the quota arrangement for the relevant material and create a quota arrangement item using “Consignment” as the special procurement type.
D. Create a consignment info record for the relevant material and select the “Regular Vendor” indicator in the record.

Answer: A,C

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