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Exam Code: C-TSCM42-65
Exam Name: SAP Certified Application Associate - Production - Planning & Manufacturing with SAP ERP 6.0 EHP5
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Last Update: 2014-10-26

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Exam Code: C_TADM51_731
Exam Name: SAP Certified Technology Associate - System Administration (Oracle DB) with SAP NetWeaver 7.31
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Exam Code: C_TSCM52_66
Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6
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NO.1 Which of the following statements regarding post-installation activities for SAP ECC 6.0 are
true?
(Choose two.)
A. The installation check verifies the completeness of the installation.
B. Additional space in the database is needed to generate ABAP loads of programs, function
modules, and classes; using transaction SGEN.
C. The newest Support package level is available with the SAP ECC 6.0 installation. Only the SAP
executables (kernel) and the database must be patched after the installation.
D. SAP recommends creating the first client after the installation using client copy profile SAP_CUST.
The source client for the client copy should be client 066.
Answer: A,B

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NO.2 Where can you find details on the memory consumption of the integrated ITS?
A. Using the ICF service /sap/moni/its/mem
B. In the SAP system, using transaction/report SITSPMON
C. On operating system level, using the command "its -mem"
D. In the SAP system, using transaction SMICM
Answer: B

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NO.3 You want to patch the kernel of an AS ABAP+Java-based (dual stack) SAP system.
Into which of the following do you put the new kernel executables?
A. The ABAP kernel directory
B. The Work directory
C. The "KERNEL_NEW" directory
D. The transport directory, subdirectory "Data"
Answer: A

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NO.4 You would like to install an SAP ECC system. Which of the following components can be
installed in a separate installation procedure? (Choose two)
A. The central instance
B. The database instance
C. An Internet Communication Manager
D. The standalone message server
Answer: A,B

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

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

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

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

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

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

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

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

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

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

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NO.5 SAP Solution Manager 4.0 can use an SLD (System Landscape Directory). Which statements are
true for the purpose of the SLD?
A. SLD is only available with the shipment of SAP NetWeaver Process Integration (PI).
B. SLD is the landscape-wide information provider for system landscape data and acts as a
foundation of many SAP applications.
C. SLD is a Java application. Therefore, ABAP applications cannot make use of the information
provided by the SLD.
Answer: B

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Exam Name: SAP Certified Associate - Business Process Integration with SAP ERP 6.0 EhP6
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NO.1 Your organization is implementing SAP ERP Logistics Execution. As a project team member,
you are responsible for defining and assigning the organizational levels relevant for Logistics
Execution. How would you correctly assign the organizational levels?
A. A transportation planning point can be assigned to a plant.
B. Several plant-storage location combinations can be assigned to one warehouse number.
C. A plant-storage location combination can be assigned to multiple warehouse numbers.
D. A plant-storage location and storage area combination can be assigned to one warehouse number.
E. A plant-storage location combination can be assigned to several shipping points.
Answer: B

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NO.2 What is the highest organizational unit in Sales Order management? (Choose the correct
answer)
A. Client
B. Company Code
C. Sales Organization
D. Plant
Answer: B

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NO.3 You are explaining SAP ERP Material Planning to your colleagues.
They are interested in learning about the functions of material requirements planning (MRP).
Which of the following statements correctly describe the features of MRP? (Choose two)
A. MRP can be run at the plant level.
B. MRP will first use forward scheduling to calculate the requirement's date.
C. Regenerative MRP planning will plan only those materials that have been subjected to an MRP
change.
D. The suggested procurement quantity results from the lot-sizing procedure that is set in the
material master.
Answer: A,D

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NO.4 MySAP Business Suite includes? (Choose all that apply):
A. MySAP ERP
B. MySCM
C. MyCRM
D. Netweaver
E. MySAP SRM
Answer: A,B,C,D,E

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NO.5 Which of the following options are available in budgeting? (Choose all that apply)
A. Budget carry forward
B. Budget releases
C. Budget updates
D. Budget renewals
Answer: A,B,C

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NO.6 In customer master data, payment terms are defined in which area? (Choose the correct
answer)
A. General data
B. Sales area data
C. Company Code data
D. Conditions data
Answer: B

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NO.7 In Logistics Execution, you can start the process for only a Goods Receipt with an inventory
posting or with the creation of a delivery. (True/False)
A. True
B. False
Answer: B

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NO.8 Your organization uses SAP ERP powered by SAP NetWeaver.
Which of the following are subareas of the People Integration subcomponent of SAP NetWeaver?
(Choose three)
A. Enterprise Portal
B. Collaboration
C. Business Intelligence
D. Multi-Channel Access
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F. Exchange Infrastructure
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Exam Code: C-TBIT44-731
Exam Name: SAP Certified Development Associate - Process Integration with SAP NetWeaver 7.31
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Exam Code: C-ISR-60
Exam Name: SAP Certified Application Associate - Retail with SAP ERP 6.0
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NO.1 Which of the following functions are offered by replenishment planning in SAP Retail? (Choose
three)
A. Calculating requirements for merchandise category value-only articles.
B. Determining requirements for stores based on the stock situation.
C. Considering different customer stock types.
D. Analyzing customers' sales data and stock data.
E. Generating follow-on documents.
Answer: B,D,E

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NO.2 Which of the following are the effects of a goods issue posting for an outbound delivery in SAP
Retail? (Choose three)
A. The stock quantities are updated in the article master.
B. The value change is updated in the stock accounts in Financial Accounting (FI).
C. The status of the outbound delivery is updated in the document flow.
D. The pick quantity in the transfer order is updated.
E. The stock type Blocked stock changes.
Answer: A,B,C

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NO.3 Which of the following needs to be considered when using the replenishment based inventory
management procedure?
A. Only the unrestricted-use stock type is monitored.
B. Documents are created for all goods movements.
C. Different stock types are monitored.
D. Documents are created for goods receipts only.
Answer: A

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NO.4 Where in the Merchandise Category Hierarchy would you find a Reference Article?
A. Any Merchandise Category Hierarchy Level
B. Merchandise Category
C. Merchandise Category Hierarchy Top Level
D. Merchandise Category Hierarchy Level and Merchandise Category
Answer: B

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NO.5 For which of the following key figures can you maintain plan data in a purchasing list in SAP
Retail? (Choose three)
A. Stock transfer
B. Initial buy fix
C. Initial buy variable
D. Putaway
E. Allocation table
Answer: B,C,D

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NO.6 Which of the following functions does the purchasing list offer? (Choose three)
A. Selecting characteristic values for a purchasing list item.
B. Entering planned quantities for seasonal articles per assortment.
C. Planning the number of styles of seasonal articles per vendor.
D. Planning new articles that do not yet have an article master record.
E. Creating prepacks and displays.
Answer: A,B,D

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NO.7 Which one of the following price determination elements must be configured so that certain
condition lines of a purchase order will appear on the print output?
A. Access sequence
B. Condition type
C. Calculation schema
D. Schema group
Answer: C

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NO.8 You create a sales order for the wholesale distribution chain. In the pricing analysis you notice
that the customer discount you have just created has not been included.
Which of the following settings made in sales price determination in SAP Retail might be the cause
of this? (Choose two)
A. The determined pricing procedure does not contain the new condition type Customer discount.
B. The condition record for your new customer discount was created for the wrong distribution
chain.
C. A validity date has been defined in the access sequence that is assigned to the condition type
Customer discount.
D. The condition record for the customer discount is set as: cannot be changed manually.
Answer: A,B

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Exam Name: SAP Certified Application Associate - Enterprise Asset Management (Maintenance & Repair) with SAP ERP 6.0 EHP5
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Exam Code: C-TBIT44-73
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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

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6. What information does the value category provide in the maintenance order?
A. The costs details for individual technical objects
B. The costs by work center
C. The material costs by valuation category
D. A summary of costs for multiple cost elements
Answer: D

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7. Which of the following Customizing settings is required to assign a notification to a
maintenance order operation?
A. Assignment of operations to all object list entries active
B. Assignment of order type to notification type
C. Maintain indicator for notification data on order header
D. Create default value profiles for general order data
Answer: A

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8. Which of the following is a function of deadline monitoring (transaction IP30)?
A. Generate a Logistics Information System (LIS) report for scheduled maintenance items within a
specific period.
B. Convert maintenance notifications into maintenance orders within a specific period.
C. Convert maintenance calls into call objects within a specific period.
D. Generate a Logistics Information System (LIS) report for all overdue maintenance calls.
Answer: C

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9. Which task list can have both external and internal number assignment for the task list group
number?
A. Bill of material task list
B. Equipment task list
C. General task list
D. Functional location task list
Answer: C

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10. When the user creates a maintenance plan for a call object (order), which value in the
planning data determines the order type?
A. Priority
B. Maintenance activity type
C. Maintenance planner group
D. Main work center
Answer: C

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NO.2 A user has planned an operation with labor costs and material costs; however, the material
cost element is not assigned to a value category.
Where do the material costs appear in the value categories for the order?
A. In the overhead value category
B. In a new, automatically created value category
C. In the unassigned value category
D. In the internal activity value category
Answer: C

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NO.3 A maintenance technician replaces a defective counter with a new counter.
Before the users can create a standard measuring document for the new counter, what step(s) must
they perform?
A. Create a new technical object to represent the new measuring point.
B. Create a special measuring document and set the Counter Replacement indicator.
C. Dismantle the old measuring point and create a new measuring point.
D. Create a new measuring point and change the measuring point from which the measurement
reading was transferred.
Answer: B

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NO.4 Which of the following always produces up-to-the-minute costing information for
maintenance orders?
A. A standard analysis from the Plant Maintenance Information System (PMIS)
B. A standard query in SAP Net Weaver Business Warehouse
C. A maintenance order list
D. A shift report based on shift notes
Answer: C

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NO.5 A maintenance plan has a completion requirement. The plan contains five maintenance items
that produce five notifications.
Which system status must each notification have before the maintenance call is completed and the
next maintenance call can be generated?
A. REL (Released)
B. ATCO (All Tasks Completed)
C. TECO (Technically Completed)
D. NOCO (Notification Completed)
Answer: D

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NO.1 When a document is posted, a number is assigned to that document.
Where does this number come from?
A. Document source
B. Document area
C. Document type
D. Posting key
Answer: C

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NO.2 Which currency types are available for budgeting on internal orders? (Choose three)
A. Controlling area currency
B. Object currency
C. Company code currency
D. Freely-definable currency
E. Transaction currency
Answer: A,B,D

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NO.3 When you make a change to an asset, at what point does the planned depreciation change in
Asset Accounting?
A. After a posting to a fixed asset
B. After depreciation is run and posted to the general ledger
C. After depreciation is run without being posted
D. After depreciation is run and posted to the fixed assets ledger
Answer: A

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NO.4 SAP Best Practices are preconfigured packages that can be used for different purposes in
various phases of an implementation project.
Why would you set up a system by activating an SAP Best Practices package? (Choose two)
A. To introduce new functions that are not offered in the Business Suite
B. To accelerate the implementation of SAP applications
C. To quickly set up a prototype system for specification workshops, trainings, and demos
D. To correct settings in a productive system
Answer: B,C

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NO.5 During the preparation phase, you create a project charter and define project standards and
procedures. These elements give the project manager the authority to conduct a project within
scope, quality, time, and cost and resource constraints.
Which approach would you recommend for scope change requests?
A. Since the project is a fixed scope project, reject all scope change requests.
B. Only accept scope change requests after integration and acceptance tests.
C. Collect scope change requests and hand them over to development immediately.
D. Document scope change requests according to the change requests plan and decide on
realization.
Answer: D

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6. Which components are part of the SAP Business All-in-One solutions? (Choose three)
A. Preconfigured business processes
B. Help portal
C. NetWeaver Business Client
D. Documentation and training material
E. GuiXT
Answer: A,C,D

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7. How do you use the Solution Builder to package your own solution? (Choose two)
A. Add a Customizing step to your building blocks using a report.
B. Use solution builder to automatically transfer a solution into a new scenario map.
C. Export the structure of your solution into an xml file.
D. Create building blocks that contain your delta settings.
Answer: C,D

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8. The ASAP Focus Methodology defines a proposal framework as an accelerator to help you
produce the proposal document during the evaluation phase.
Which document is part of the proposal framework?
A. Sales presentations
B. Marketing collateral
C. Customer qualification questionnaire
D. Solution scope document
Answer: D

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9. Which "additional" planning method is available for internal orders if you have information
about sources of supply and vendors' prices based on quantities?
A. Unit cost planning
B. Activity input planning
C. Overall planning
D. Primary cost planning
Answer: A

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10. Along with SAP NetWeaver Business Client (NWBC), SAP provides a NWBC demo kit for
partners. This contains the welcome page and workbenches to enhance the user interface.
What are the required steps to install and run the NWBC demo kit? (Choose three)
A. Configure the user interface according to your specific needs.
B. Import the transport request from the NWBC demo kit into your system.
C. Download the NWBC demo kit from the SAP Help Portal under alias /bestpractices.
D. Download the NWBC demo kit from the SAP Service Portal under alias /bestpractices.
E. Order the NWBC demo kit per OSS message with reference to SAP Note 1040010.
Answer: A,B,D

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Exam Code: C_TBIT44_73
Exam Name: SAP Certfied Development Associate - Process Integration with SAP NetWeaver (PI 7.3) (C_TBIT44_73)
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Exam Code: C-TSCM42-65
Exam Name: SAP Certified Application Associate - Production - Planning & Manufacturing with SAP ERP 6.0 EHP5
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NO.1 What information does the value category provide in the maintenance order?
A. The costs details for individual technical objects
B. The costs by work center
C. The material costs by valuation category
D. A summary of costs for multiple cost elements
Answer: D

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NO.2 A maintenance plan has a completion requirement. The plan contains five maintenance
items that produce five notifications.
Which system status must each notification have before the maintenance call is completed and the
next maintenance call can be generated?
A. REL (Released)
B. ATCO (All Tasks Completed)
C. TECO (Technically Completed)
D. NOCO (Notification Completed)
Answer: D

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NO.3 When the user creates a maintenance plan for a call object (order), which value in the
planning data determines the order type?
A. Priority
B. Maintenance activity type
C. Maintenance planner group
D. Main work center
Answer: C

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NO.4 Which of the following is a function of deadline monitoring (transaction IP30)?
A. Generate a Logistics Information System (LIS) report for scheduled maintenance items within a
specific period.
B. Convert maintenance notifications into maintenance orders within a specific period.
C. Convert maintenance calls into call objects within a specific period.
D. Generate a Logistics Information System (LIS) report for all overdue maintenance calls.
Answer: C

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NO.5 A user has planned an operation with labor costs and material costs; however, the material
cost element is not assigned to a value category.
Where do the material costs appear in the value categories for the order?
A. In the overhead value category
B. In a new, automatically created value category
C. In the unassigned value category
D. In the internal activity value category
Answer: C

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NO.6 Which of the following Customizing settings is required to assign a notification to a
maintenance order operation?
A. Assignment of operations to all object list entries active
B. Assignment of order type to notification type
C. Maintain indicator for notification data on order header
D. Create default value profiles for general order data
Answer: A

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NO.7 Which of the following are prerequisites for business completion?(Choose two)
A. The order must have actual costs.
B. The order must be fully settled.
C. The balance of the order must be zero.
D. The order must have planned costs.
Answer: B,C

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NO.8 A maintenance technician replaces a defective counter with a new counter.
Before the users can create a standard measuring document for the new counter, what step(s) must
they perform?
A. Create a new technical object to represent the new measuring point.
B. Create a special measuring document and set the Counter Replacement indicator.
C. Dismantle the old measuring point and create a new measuring point.
D. Create a new measuring point and change the measuring point from which the measurement
reading was transferred.
Answer: B

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NO.1 Which currency types are available for budgeting on internal orders? (Choose three)
A. Controlling area currency
B. Object currency
C. Company code currency
D. Freely-definable currency
E. Transaction currency
Answer: A,B,D

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NO.2 SAP Best Practices are preconfigured packages that can be used for different purposes in
various phases of an implementation project.
Why would you set up a system by activating an SAP Best Practices package? (Choose two)
A. To introduce new functions that are not offered in the Business Suite
B. To accelerate the implementation of SAP applications
C. To quickly set up a prototype system for specification workshops, trainings, and demos
D. To correct settings in a productive system
Answer: B,C

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NO.3 During the preparation phase, you create a project charter and define project standards and
procedures. These elements give the project manager the authority to conduct a project within
scope, quality, time, and cost and resource constraints.
Which approach would you recommend for scope change requests?
A. Since the project is a fixed scope project, reject all scope change requests.
B. Only accept scope change requests after integration and acceptance tests.
C. Collect scope change requests and hand them over to development immediately.
D. Document scope change requests according to the change requests plan and decide on
realization.
Answer: D

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6. Which components are part of the SAP Business All-in-One solutions? (Choose three)
A. Preconfigured business processes
B. Help portal
C. NetWeaver Business Client
D. Documentation and training material
E. GuiXT
Answer: A,C,D

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7. How do you use the Solution Builder to package your own solution? (Choose two)
A. Add a Customizing step to your building blocks using a report.
B. Use solution builder to automatically transfer a solution into a new scenario map.
C. Export the structure of your solution into an xml file.
D. Create building blocks that contain your delta settings.
Answer: C,D

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8. The ASAP Focus Methodology defines a proposal framework as an accelerator to help you
produce the proposal document during the evaluation phase.
Which document is part of the proposal framework?
A. Sales presentations
B. Marketing collateral
C. Customer qualification questionnaire
D. Solution scope document
Answer: D

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9. Which "additional" planning method is available for internal orders if you have information
about sources of supply and vendors' prices based on quantities?
A. Unit cost planning
B. Activity input planning
C. Overall planning
D. Primary cost planning
Answer: A

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10. Along with SAP NetWeaver Business Client (NWBC), SAP provides a NWBC demo kit for
partners. This contains the welcome page and workbenches to enhance the user interface.
What are the required steps to install and run the NWBC demo kit? (Choose three)
A. Configure the user interface according to your specific needs.
B. Import the transport request from the NWBC demo kit into your system.
C. Download the NWBC demo kit from the SAP Help Portal under alias /bestpractices.
D. Download the NWBC demo kit from the SAP Service Portal under alias /bestpractices.
E. Order the NWBC demo kit per OSS message with reference to SAP Note 1040010.
Answer: A,B,D

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NO.4 When a document is posted, a number is assigned to that document.
Where does this number come from?
A. Document source
B. Document area
C. Document type
D. Posting key
Answer: C

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NO.5 When you make a change to an asset, at what point does the planned depreciation change in
Asset Accounting?
A. After a posting to a fixed asset
B. After depreciation is run and posted to the general ledger
C. After depreciation is run without being posted
D. After depreciation is run and posted to the fixed assets ledger
Answer: A

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NO.1 Which task list can have both external and internal number assignment for the task list group
number?
A. Bill of material task list
B. Equipment task list
C. General task list
D. Functional location task list
Answer: C

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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

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

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NO.4 A maintenance plan has a completion requirement. The plan contains five maintenance
items that produce five notifications.
Which system status must each notification have before the maintenance call is completed and the
next maintenance call can be generated?
A. REL (Released)
B. ATCO (All Tasks Completed)
C. TECO (Technically Completed)
D. NOCO (Notification Completed)
Answer: D

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NO.5 Which of the following always produces up-to-the-minute costing information for
maintenance orders?
A. A standard analysis from the Plant Maintenance Information System (PMIS)
B. A standard query in SAP NetWeaver Business Warehouse
C. A maintenance order list
D. A shift report based on shift notes
Answer: C

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NO.6 When the user creates a maintenance plan for a call object (order), which value in the
planning data determines the order type?
A. Priority
B. Maintenance activity type
C. Maintenance planner group
D. Main work center
Answer: C

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

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NO.8 A maintenance technician replaces a defective counter with a new counter.
Before the users can create a standard measuring document for the new counter, what step(s) must
they perform?
A. Create a new technical object to represent the new measuring point.
B. Create a special measuring document and set the Counter Replacement indicator.
C. Dismantle the old measuring point and create a new measuring point.
D. Create a new measuring point and change the measuring point from which the measurement
reading was transferred.
Answer: B

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NO.1 When you make a change to an asset, at what point does the planned depreciation change in
Asset Accounting?
A. After a posting to a fixed asset
B. After depreciation is run and posted to the general ledger
C. After depreciation is run without being posted
D. After depreciation is run and posted to the fixed assets ledger
Answer: A

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NO.2 When a document is posted, a number is assigned to that document.
Where does this number come from?
A. Document source
B. Document area
C. Document type
D. Posting key
Answer: C

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NO.3 During the preparation phase, you create a project charter and define project standards and
procedures. These elements give the project manager the authority to conduct a project within
scope, quality, time, and cost and resource constraints.
Which approach would you recommend for scope change requests?
A. Since the project is a fixed scope project, reject all scope change requests.
B. Only accept scope change requests after integration and acceptance tests.
C. Collect scope change requests and hand them over to development immediately.
D. Document scope change requests according to the change requests plan and decide on
realization.
Answer: D

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6. Which components are part of the SAP Business All-in-One solutions? (Choose three)
A. Preconfigured business processes
B. Help portal
C. NetWeaver Business Client
D. Documentation and training material
E. GuiXT
Answer: A,C,D

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7. How do you use the Solution Builder to package your own solution? (Choose two)
A. Add a Customizing step to your building blocks using a report.
B. Use solution builder to automatically transfer a solution into a new scenario map.
C. Export the structure of your solution into an xml file.
D. Create building blocks that contain your delta settings.
Answer: C,D

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8. The ASAP Focus Methodology defines a proposal framework as an accelerator to help you
produce the proposal document during the evaluation phase.
Which document is part of the proposal framework?
A. Sales presentations
B. Marketing collateral
C. Customer qualification questionnaire
D. Solution scope document
Answer: D

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9. Which "additional" planning method is available for internal orders if you have information
about sources of supply and vendors' prices based on quantities?
A. Unit cost planning
B. Activity input planning
C. Overall planning
D. Primary cost planning
Answer: A

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10. Along with SAP NetWeaver Business Client (NWBC), SAP provides a NWBC demo kit for
partners. This contains the welcome page and workbenches to enhance the user interface.
What are the required steps to install and run the NWBC demo kit? (Choose three)
A. Configure the user interface according to your specific needs.
B. Import the transport request from the NWBC demo kit into your system.
C. Download the NWBC demo kit from the SAP Help Portal under alias /bestpractices.
D. Download the NWBC demo kit from the SAP Service Portal under alias /bestpractices.
E. Order the NWBC demo kit per OSS message with reference to SAP Note 1040010.
Answer: A,B,D

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NO.4 Which currency types are available for budgeting on internal orders? (Choose three)
A. Controlling area currency
B. Object currency
C. Company code currency
D. Freely-definable currency
E. Transaction currency
Answer: A,B,D

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NO.5 SAP Best Practices are preconfigured packages that can be used for different purposes in
various phases of an implementation project.
Why would you set up a system by activating an SAP Best Practices package? (Choose two)
A. To introduce new functions that are not offered in the Business Suite
B. To accelerate the implementation of SAP applications
C. To quickly set up a prototype system for specification workshops, trainings, and demos
D. To correct settings in a productive system
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NO.1 In a vendor master record, you enter a different vendor as a partner with the partner role
(partner function) of Invoicing Party.
What is the function of this partner role in Materials Management?
A. This partner automatically receives copies of all messages relating to purchasing documents.
B. This partner is proposed when you enter an invoice with reference to purchase orders.
C. All unplanned delivery costs with reference to purchase orders are billed to this partner.
D. Return deliveries with reference to purchase orders must be sent to this partner.
Answer: B

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NO.2 Which procurement elements can be created in Purchasing with automatic purchase order
generation?(Choose two)
A. Requests for quotation (RFQ)
B. Contract release orders
C. Purchase orders
D. Delivery schedules
Answer: B,C

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6. Which value of the creation indicator is shown in the tab Contact person when you create a
purchase requisition manually?
A. Production Order
B. Direct procurement
C. Realtime
D. Material requirements planning
Answer: C

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7. Where do you define a fixed vendor for a specific period in time?
A. In the info record at client level (regular vendor)
B. In the quota arrangement at plant level
C. In the source list at plant level
D. In the material master at plant level
Answer: C

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8. What are characteristics of material valuation at the moving average price?(Choose two)
A. If you book a subsequent debit for a quantity higher than the total quantity of valuated stock
then a price difference posting is generated.
B. If the price in the purchase order is different from the moving average price then a price
difference posting is generated at goods receipt.
C. The moving average price is equal to the total value divided by total quantity of valuated stock.
D. Goods movements are always valuated based on the moving average price from the material
master record.
Answer: A,C

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9. You have received an order confirmation from a vendor.
What do you have to do before you can enter the confirmed delivery date and confirmed quantity in
a purchase order item?
A. Set the Goods Receipt indicator.
B. Set the Confirmation Received indicator in the header.
C. Use a confirmation control key in the relevant purchase order item.
D. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.
Answer: C

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10. What does an account group control when you create vendor master records?(Choose three)
A. The partner determination procedure
B. The definition whether the vendor master record is a one-time account or not
C. The possible data retention levels
D. The reconciliation account in general ledger
E. The possible payment terms
Answer: A,B,C

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NO.3 What can you define for a movement type in Customizing?(Choose three)
A. The movement type short text and the reasons for movement
B. The indicator for automatic creation of storage location data in the material master record at the
time of the first goods receipt
C. The number range for material documents that are generated when postings are made with the
movement type
D. The quantity and value updates for postings with the movement type
E. The account modification for transactions and events with active account grouping in the table of
account keys
Answer: A,B,E

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NO.4 Which are the configuration options that can be defined to post unplanned delivery
costs?(Choose three)
A. The unplanned delivery costs are to be posted to separate G/L accounts
B. The unplanned delivery costs are to be distributed prorated to calculated invoice items
C. The unplanned delivery costs can be posted by rules defined within a BAdI
D. The unplanned delivery costs are to be posted to a price difference account
E. The unplanned delivery costs are to be split in equal shares across the invoice items
Answer: A,B,C

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

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NO.1 What is the required technical master data for the SAP IS-U move-in?
A.Connection object
Installation
Premise
B.Contract account
Installation
Premise
C.Contract
Installation
Premise
D.Connection object
Installation
Device
Answer: A

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NO.2 A customer moves in to a premise and requests electricity service starting on June 7.
According to the schedule records, the scheduled meter reading date is June 29, the scheduled
billing date is July 1, and the allocation date for billing is June 30.
Given that batch billing is executed every night with all portions included, what is the first day the
customer's contract could be billed?
A. July 1
B. June 30
C. June 7
D. June 29
Answer: A

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

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NO.3 You enter a meter reading manually and receive a message informing you that the reading
failed a relative tolerance validation.
What type of meter reading validation is this?
A. Meter reading control validation
B. Fixed validation
C. Independent validation
D. Dependent validation
Answer: C

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NO.4 Which criteria are used to group the underlying FICA documents for transfer to General Ledger
Accounting? (Choose three)
A. Creation date
B. Currency
C. Transaction
D. Segment
E. Company code
Answer: B,D,E

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NO.5 Which processes can be directly called within the account display transaction? (Choose three)
A. Change contract
B. Display returns history
C. Mass change
D. Create budget billing plan
E. Display installation
Answer: A,B,C

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NO.6 A tariff requires that for the same contract account, the consumption from the water meter is
used to bill the water consumption charge and the waste water consumption charge.
How can the water meter be installed to meet this tariff requirement?
A. Technically installed to waste installation; billing installed to water installation
B. Fully installed to water installation; technically installed to waste water installation
C. Fully installed to water installation; billing installed to waste water installation
D. Technically installed to water installation; billing installed to waste water installation
Answer: C

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

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NO.8 On May 15, you try to process dunning for an account with an issue date of May 10.
Why does dunning fail to produce a result?
A. A dunning block which expired on May 13 was set on the contract account.
B. A dunning block which expired on May 13 was set on the business partner.
C. A dunning block which began on May 13 was set on the business partner.
D. A dunning block which began on May 13 was set on the contract account.
Answer: A

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