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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SAP P_SD_64 Certification questions

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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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SAP C_TSCM52_64 Certification questions

SAP C_TSCM52_64 Certification questions SAP Certified Application Associate – Procurement with SAP ERP 6.0 EHP4 could be the lighthouse in your career life because it includes everything required to pass C_TSCM52_64 exam. Choosing it-exams.fr SAP C_TSCM52_64 Certification questions to help you pass the exam is a wise decision since it makes you faraway from those terrible studying days. Now, you have a helper. You can get double the result by doing half the work.

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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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SAP C_TFIN52_66 Practice Questions

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QUESTION NO: 1
Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

A. Spreadsheets
B. Transactions
C. Reconciliation keys
D. Notes (as a reminder or milestone)
E. Programs with or without variant

Answer: B,D,E

QUESTION NO: 2
Which of the following accounts are updated directly?

A. Accounts in the group chart of accounts
B. Accounts in the operating chart of accounts
C. Accounts in the master chart of accounts
D. Accounts in the country chart of accounts

Answer: B

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QUESTION NO: 3
To which of the following does an asset class apply?

A. To all company codes in a controlling area
B. To all company codes in an instance (client-independent)
C. To all company codes in a client
D. To all company codes within a client, which share the same chart of accounts

Answer: C

QUESTION NO: 4
In your leading ledger (ledger solution), balance sheets must be created for company codes and segments.
Which Customizing settings do you need to make? (Choose two)

A. Define a retained earnings account.
B. Define two retained earnings accounts and assign them to your P&L accounts.
C. Assign the Segment Reporting scenario to your leading ledger.
D. Activate cost of sales accounting.

Answer: A,C

QUESTION NO: 5
What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)

A. The same fiscal year variant is used for all company codes.
B. The same currency is used for all company codes.
C. The same variant for open periods is used for all company codes.
D. The same chart of accounts is used for all company codes.

Answer: A,D

QUESTION NO: 6
You post a G/L document. For the Text field, the field status of the posting key is set to Required Entry and the field status of the G/L account is set to Hidden Entry?
What happens during posting?

A. The document is posted.
B. A warning message is shown.
C. An error message is shown.
D. The Text field is hidden.

Answer: C

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QUESTION NO: 1
Which method can you use to insert field objects into a Crystal report?

A. Select the Field option from the Insert menu.
B. Right-click the area where you want the field object to appear, then select Insert Field Object from the Context menu.
C. Click the field name, drag it to the desired position and release the mouse button to insert.
D. Click the Field button on the Formatting toolbar.

Answer: C

QUESTION NO: 2
You need a report that shows all customers and allows the report reader to view either a report listing all days in the month to date or to view only the customers with daily sales greater than $5000. You decide to use report alerts to accomplish this. Which formula properly sets the alert condition?

A. Sum ({Orders.Order Amount}, {Orders.Order Date}, “daily”) > 5000
B. Sum ({Orders.Order Date}, {Orders.Order Amount}, “daily”) > 5000}
C. IF Sum ({Orders.Order Amount}, {Orders.Order Date}, “daily”) > 5000 THEN crCondition =”Enabled”
D. IF Sum ({Orders.Order Amount}, {Orders.Order Date}, “daily”) > 5000 THEN AlertMessage =”Enabled”

Answer: A

QUESTION NO: 3
Which two formulas can you use to determine whether the content of a string is a number?(Choose two.)

A. IsNumber({Orders.Customer ID})
B. NumberText({Orders.Customer ID})
C. IsNumeric({Orders.Customer ID})
D. NumericText({Orders.Customer ID})

Answer: C,D

QUESTION NO: 4
In Crystal Reports you select multiple report objects at the same time. Which two menu options become available when you right-click one of the selected objects? (Choose two.)

A. Move
B. Insert
C. Delete
D. Copy
E. Cut

Answer: D,E

QUESTION NO: 5
You want to see a list of formulas containing references to a specific field. Which method can you use?

A. Browse Field
B. Repository Explorer
C. Formula Field Search
D. Global Formula Search

Answer: D

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QUESTION NO: 1
You are developing a data warehouse as part of a large development team (ten plus developers)
Way should you recommend a multi-user configuration? (Choose two)

A. Attach documentation based on object history
B. Ensure only one developer is working on a specific set of objects
C. Store table column and relationship profile data including history
D. Track the version history history of objects(audit trrail)

Answer: B,D

QUESTION NO: 2
In which three objects can you include a try/catch block? (Choose three)

A. Data Flow
B. Job
C. Script
D. Work Flow

Answer: B,C,D

QUESTION NO: 3
How do you create multiple instances of the same Data Flow?

A. Right-click+Replicate on the Data Flow in the Local Object Library
B. Right-click_Copy/Paste Data Flow from the Job wrorkspace
C. Right-click_Copy/Paste Data Flow in the Local Object Library
D. Right-click+Replicate Data Flow from the Job workspace

Answer: A

QUESTION NO: 4
Your sales order fact table load contains a reference to a customer _id not found in the customer dimension table. How can you replace the customer_id with a default value and preserve the original record using the Validation transform?

A. Select “Exists in table” and “Action On Failure I Send to Both”, select “For Pass, substitute with”.
B. Select “Exists in table” and “Action On Failure I Send to Fail”, select “For Pass, substitute with”.
C. Select “In” option and “Action On Failure I Send to Both”, select “For pass, substitute with”.
D. Select “In” option and “Action On Failure I Send to Fail”, select “For pass, substitute with”.

Answer: A

QUESTION NO: 5
When you read an XML schema into the Local Object Library, which three types of XM metadata are imported? (Choose three)

A. Attributes
B. Data Types
C. Elements
D. Styles

Answer: A,B,C

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QUESTION NO: 1
You receive a customer message where several issues are reported.
What will be your next step?

A. Ask the customer to create one message per issue.
B. Ask your colleagues for processing this message.
C. Solve all issues in the message, because it is beneficial for customers to report several issues in one message.
D. Start message processing without contacting the customer.

Answer: A

QUESTION NO: 2
What is the characteristic of a system when defined as a subset of the installation in SAP
systems? (Choose two)

A. A system corresponds to production, test AND development environment.
B. A system is identified using a system ID.
C. One system can be a child to multiple installations.
D. A system corresponds to either production, test OR development environment.

Answer: B,D

QUESTION NO: 3
What is the recommended way to progress a message that is difficult to clarify?

A. Escalate the message immediately to a more senior support consultant.
B. Ask the client to provide screenshots and request information point by point.
C. Change the message status to Customer Action and tell the client that you cannot do much until more information is provided.
D. Force the client to close the message and open a new one that is clearer.

Answer: B

QUESTION NO: 4
What does priority in incident management mean?

A. It is an attribute of the customer’s system.
B. It is an attribute that characterizes the urgency of an issue.
C. It is an attribute of the Service Desk.
D. It defines the importance of the customer for SAP.

Answer: B

QUESTION NO: 5
What characterizes On the Job Enablement sessions?

A. They are workshops coordinated by the Partner Services Adviser (PSA).
B. They are open workshops.
C. They are not available to Channel partners.
D. They are chargeable add-ons.

Answer: A

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QUESTION NO: 1
You are working with a previously saved document and you have deleted a logical operator.
Which two methods can you use to recover the logical operator? (Choose two.)

A. Rebuild the filters.
B. Click the Undo button in the Query panel.
C. From the Tools menu, select Recover Operator.
D. Close the Query panel without executing and then open the query.

Answer: A,D

QUESTION NO: 2
Which option can you use to convert a table block into a chart in Web Intelligence Rich Client?

A. Right-click thetable block and select “Turn To”
B. Click Format > Charts and select “Convert to Chart”
C. Right-click the table block and select “Convert to Chart”
D. Click Tools > Charts and select “Change Table to Chart”

Answer: A

QUESTION NO: 3
Which method should you use to group query filters together to form one AND statement?

A. Drag the queries together
B. Drag the query filters to the Group panel
C. Select the filters, right-click and select Group
D. Select the filters,then click the Group Filters button on the toolbar

Answer: A

QUESTION NO: 4
Where is a Web Intelligence variable stored?

A. In the cell
B. In the document
C. In the Metadata Cube
D. In the Central Management Server (CMS)

Answer: B

QUESTION NO: 5
Which two break properties can you use when setting Break Priority? (Choose two.)

A. Order Breaks
B. Vertical Breaks
C. Crosstab Breaks
D. Horizontal Breaks

Answer: B,D

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