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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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QUESTION NO: 1
In production order processing, for which of the following objects can you enter a confirmation? (Choose three.)

A. Work Center
B. Individual Capacity
C. Order
D. Operation / Suboperation
E. Trigger Point

Answer: B,C,D

QUESTION NO: 2
Which one of the following scheduling types cannot be assigned as default to an order type (production order)?

A. Midpoint
B. Forward
C. Only capacity requirements
D. Backward

Answer: A

QUESTION NO:3
In your enterprise, a planning strategy is used in SAP ECC that enables joint planning of all MRP scheduled assemblies for a finished product to trigger procurement of these assemblies. It is important to ensure that the finished product is only produced when there is a customer order present. When a customer order is received, production of the finished product should be triggered in the form of make-to-order planning and production.
Which planning strategy covers this scenario?

A. Planning with make-to-stock (strategy 10)
B. Planning at the assembly level (strategy 70)
C. Planning with final assembly (strategy 40)
D. Planning without final assembly (strategy 50)

Answer: D

QUESTION NO: 4
An enterprise based in the USA produces an end product that is used with the unit of measure “pound” (LB). The material is now to be marketed in the EU. A prerequisite for this is that the material can be sold with the unit kilogram (KG).
Which of the following solutions does SAP ECC offer?

A. In the basic data customizing, you create a unit of measure group that converts pounds to kilograms. You then assign this to the material master on basic data view 1.
B. You create a new material with a reference to the original material and assign the metric unit of measure to the new material master.
C. In the material master, you create a conversion factor for converting pounds to kilograms on basic data view 1.
D. There is no need to take any action. There is a general conversion in the central customizing of units of measurements, so that automatic conversion of pounds to kilograms takes place.

Answer: D

QUESTION NO:5
Which of the following functions are available in the SAP ECC system for leveling overloads in individual work centers with the capacity planning tools? (Choose three.)

A. Midpoint scheduling
B. Batch size optimization
C. Lot size optimization
D. Setup time reduction
E. Finite capacity scheduling

Answer: A,D,E

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QUESTION NO: 1
A customer wants to use the same wage type for a special payment such as hazardous pay and have the rate vary by personnel area.
What do you have to configure?

A. Modif W and the table V_T539J (Base wage type valuation)
B. Modif 4 and the table V_T510S (Time wage type selection)
C. Modif 2 and the table V_T510J (Constant valuations)
D. Modif A and the table V_T554C (Absence valuation)

Answer: C

QUESTION NO: 2
A customer continues to pay some employees for a period of time after they are terminated. These employees should also be processed in retro calculation runs.
What do you recommend?

A. Terminate the employee with the future date up to which you want to continue regular
processing and use the payroll driver to force any retro runs.
B. Terminate the employee and enter the date up to which you want to continue processing payroll in the Accounted to field on IT0003.
C. Terminate the employee and enter the date up to which you want to continue processing payroll in the Run Payroll up to field on IT0003.
D. Terminate the employee with the future date up to which you want to continue payroll
processing so they are included in regular and retro runs.

Answer: C

QUESTION NO: 3
Your customer wants to automate off-cycle payroll tasks such as printing forms, execution of posting run, and printing checks.
Which tool is best suited for this?

A. Payroll control record
B. Off-Cycle Workbench
C. HR Process Workbench
D. Interface Toolbox

Answer: C

QUESTION NO: 4
A customer asks you to configure an average calculation rule for hourly workers. The rule should determine an average daily overtime rate derived from all overtime earned during the previous three months. Any retroactive changes in pay should be included.
What do you have to include in the configuration of the rule? (Choose three.)

A. Final processing rule
B. Cumulation rule
C. Time wage type selection rule
D. Adjustment rule
E. Processing class 01 rule

Answer: A,B,D

QUESTION NO: 5
A customer is concerned that WPBP splits on the IT input table may lead to overpayments.
What explanations do you provide to address their concerns? (Choose two.)

A. WPBP splits occur when an employee enters or leaves the company during a pay period. They are used to prorate their pay accordingly.
B. WPBP splits occur when an employee’s organizational assignment changes. They are used to allocate personnel costs to the correct cost center.
C. WPBP splits occur when an employee’s address changes during a pay period. They are used to allocate benefit deductions to the correct provider.
D. WPBP splits occur when an employee’s bank information changes during a pay period. They are used to allocate payments to the correct account.

Answer: A,B

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QUESTION NO: 1
Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)

A. Condensed master data
B. Blocked accounts
C. Blocked line items
D. Sales statistics

Answer: B,C

QUESTION NO: 2
What does the posting key control? (Choose three)

A. Account type
B. Document type
C. Field status
D. Debit/credit indicator
E. Number range

Answer: A,C,D

QUESTION NO: 3
Your customer runs an SAP ERP system with New General Ledger Accounting activated.
What do you need to do for Profit Center updates to be part of the general ledger?

A. Activate transfer prices in Profit Center Accounting.
B. Set up the same group currency for all company codes and profit centers.
C. Deactivate document splitting for profit centers.
D. Assign the Profit Center Update scenario to the ledger.

Answer: D

QUESTION NO: 4
If a vendor is also a customer, it is possible to clear both roles against each other.
Which settings are necessary to implement this? (Choose two)

A. The “Clearing with Vendor” field must be selected in the customer account, and the
corresponding field must be selected in the vendor account.
B. The vendor and the customer must be assigned to the same group account.
C. The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.
D. The payment program must be set up to allow debit checks for vendors and credit checks for customers.

Answer: A,C

QUESTION NO: 5
In a payment run, the data entered for a payment method in the document may differ from the master data.
How is this resolved by the system?

A. Document data overrides master data.
B. The payment run stops and the system issues an error message.
C. The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.
D. Master data overrides document data.

Answer: A

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QUESTION NO: 1
Which are the correct series of steps in the payment program?
A. CD Maintain parameters, Proposal run, Printing Payment Media, Execute a payment run CD.
B. Proposal run, Maintain parameters, Printing Payment Media, Execute a payment run CD.
C. Proposal run, Execute a payment run, Printing Payment Media, Maintain parameters CD.
D. Maintain parameters, Printing Payment Media, Proposal run, Execute a payment run CD.
E. Maintain parameters, Proposal run, Execute a payment run, Printing Payment Media.

Answer: E

QUESTION NO: 2

Instead of the classic system monitoring of individual system components; with Solution Monitoring, entire business processes can be monitored as a whole across multiple components.
Identify the three components that define the concept of Solution Monitoring:
A. User Level management
B. Business Process Monitoring
C. System Monitoring
D. Service Level Management
E. Component Solution Monitoring

Answer: B,C,D

QUESTION NO: 3
What is the purpose of account determination in the accrual engine? (There are 2 correct answers to this question.)
A. To determine the CO object
B. To determine the correct posting period.
C. To determine the document type
D. To determine debit and credit accounts.

Answer: C,D

QUESTION NO: 4
Identify the steps in the ASAP (Accelerated SAP) Methodology.
A. Roll out
B. Go Live & Support
C. Final Preparation
D. Realization
E. Project Preparation
F. Business Blueprint

Answer: B,C,D,E,F

QUESTION NO: 5
Every company code may define its own document number ranges
A. Fales
B. True

Answer: B

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QUESTION NO: 1
You define a financial statement version in two steps: (Choose Two)

A. Enter in the directory of financial statement versions
B. Define hierarchy levels and assign accounts
C. None of the above

Answer: A,B

QUESTION NO: 2
Which of the following statements about financial reporting are correct?

A. When displaying a financial statement, the system can automatically calculate the profit and loss statement result.
B. You can obtain a summarized financial statement for any hierarchy level defined in the financial statement version
C. A financial statement version cannot include more than one company code, unless you are using FI-LC
D. A financial statement version displays either a balance sheet or a profit and lost statement, not both.
E. The system can translate a financial statement into any currency for reporting purposes.

Answer: E

QUESTION NO: 3
Which of the following statements are correct? (Choose Three)

A. A house bank can be assigned to a business area within the payment program configuration
B. A House bank account can be defined in more than one currency
C. The payments program can use a different House bank for each different payment method
D. When creating a House bank, you do not need to specify the country.
E. House bank master data must be created in advance, before assigning the House bank to a payment method in the payment program configuration

Answer: A,C,E

QUESTION NO: 4
An account group (multi) (Choose Three)

A. Is defined for every company code.
B. Defines the number range for a mater record.
C. Uses a field status group to control the field layout for the maintenance of mater records
D. Determines one-time accounts for accounts payable and accounts receivable.

Answer: B,C,D

QUESTION NO: 5
Which of following statements are correct?

A. The customer master data comparison program compares which master records are already created in financial accounting but not yet created in sales and distribution.
B. The customer master data compares the customers in the legacy system with the customers in the R/3 System.
C. The customer master data comparison program compares which master records are already created in purchasing but not yet in sales and distribution.
D. The customer mater data comparison program checks whether the customer master record contains a telephone number.

Answer: A

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QUESTION NO: 1
The scale basis determines how the system interprets the value or quantity scale for a condition.
These scales can be dependent on a_____ or a______.
A. quantity, currency amount
B. currency amount, quantity

Answer: A

QUESTION NO: 2
What does a controlling area represent?
A. Company codes are assigned to controlling areas when organizational structures are defined.
B. The controlling area is an organization unit delimiting the independent cost accounting operations of the organization, such as cost center accounting .profit center accounting, and order accounting.

Answer: A,B

QUESTION NO: 3
Costing-based CO-PA stores its transaction data in the transaction data tables for Overhead Cost Management
A. True
B. False

Answer: B

QUESTION NO: 4
How are production variances calculated?
A. None
B. The difference between the actual costs of goods manufactured and standard costs

Answer: B

QUESTION NO: 5
A_____ consists of a number of different steps, which derive different characteristic values
A. derivation strategy

Answer: A

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QUESTION NO: 1
Which of the following statements regarding BEx Query Designer are correct? (Choose three)

A. Before defining a formula, you must ensure you have already created any restricted key figures that will be referenced in the formula.
B. You can only drag and drop multiple characteristics into the query definition if they come from the same dimension.
C. You can save a query that contains errors.
D. If a query contains errors, the system provides information to help you correct them, including menu options that may be suitable.
E. You can maintain many of the properties of multiple characteristics or key figures
Simultaneously.

Answer: C,D,E

QUESTION NO: 2
One of your customers needs to know the BEx Broadcaster options for sending static snap-shots of data. What would you tell them? (Choose three)

A. For workbooks, send as E-Mail as a Zip File.
B. For a web template, send as ‘Independent HTML File’.
C. For a web template, send as ‘HTML with Separate MIME Files’ as a Zip File.
D. For a web template, send as an ‘Online Link’.

Answer: A,B,C

QUESTION NO: 3
Where can variables be created? (Choose two)

A. In the query definition where they are needed.
B. In the BEx Web Application Designer, in the “Data Provider” field.
C. While using a web browser to view query results.
D. When defining exceptions and conditions.

Answer: A,D

QUESTION NO: 4
A BEx Analyzer workbook can be based on which of the following? (Choose three)

A. A Query
B. A Query view created with the BEx Analyzer
C. An InfoProvider
D. A BEx Report created with the Report Designer

Answer: A,B,C

QUESTION NO: 5
If two queries are inserted into the same worksheet in a workbook, which of the following is a potential conflict?

A. The results for one query could affect the results for the other query.
B. The first query on the worksheet is the only query accessible by the user.
C. If the user drills down in the first query, the query result could possibly extend into the area occupied by the second query.
D. The security settings of the first query would override the security settings of the second query.

Answer: C

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