C_TSCM42_65 C_TSCM42_66 question and answer

C_TSCM42_65 C_TSCM42_66 question and answer

  • Code:C_TSCM42_65C_TSCM42_66
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  • Exam Demo:
  • C_TSCM42_66
    QUESTION NO: 1
    You want to use the function “Read PP master data” in the production order.
    However, while calling the function you receive an error message.
    What could be the reason?
    A. The material availability check has been performed.
    B. Goods movements have been posted.
    C. The production order has been released.
    D. Order papers have been printed.
    Answer: B
    QUESTION NO: 2
    Which objects can affect the calculation of capacity requirements for an operation? (Choose three)
    A. Standard values (routing)
    B. In-house production time (material master)
    C. Transport time (routing)
    D. Formulas (work center)
    E. Operation control key (routing)
    Answer: A,D,E
    QUESTION NO: 3
    In the Customizing for requirements planning, a project team notices that the alternatives P1, P2, P3 and P4 are also delivered as standard in addition to MRP type PD. The number in each of these alternatives represents a firming type.
    What does a firming type define? (Choose two)
    A. Handling existing procurement proposals outside the planning time fence.
    B. Handling existing procurement proposals within a planning time fence.
    C. Handling new requirements within the planning time fence.
    D. Handling new procurement proposals that need to be created due to new requirements within the planning time fence.
    Answer: B,D
    QUESTION NO: 4
    Which of the following scheduling types can only be used in capacity planning?
    A. Midpoint
    B. Forward
    C. Only capacity requirements
    D. Backward
    Answer: A
    QUESTION NO: 5
    Which types of objects can be changed with Engineering Change Management (ECM)? (Choose three)
    A. Task list
    B. Work center
    C. Production version
    D. Bill of material
    E. Material master
    Answer: A,D,E
    C_TSCM42_65
    QUESTION NO: 1
    What features related to process orders can be used to fulfill Good Manufacturing Practices (GMP) requirements? (Choose three)
    A. Availability check
    B. Digital signature
    C. Resource selection
    D. Electronic batch record
    E. Approved master recipes
    Answer: B,D,E
    QUESTION NO: 2
    Which of the following statements about consumption are correct? (Choose two)
    A. Consumption takes place on the material level between the planned independent requirements and the planned orders.
    B. Consumption parameters (consumption mode and consumption interval) can be set in the material master or in the MRP group.
    C. Consumption is restructured with the planning run.
    D. Consumption can take place between order reservations and planned independent
    requirements, depending on the strategy.
    Answer: B,D
    QUESTION NO: 3
    Where can you define the valid receivers for production order costs?
    A. In the valuation variant
    B. In the production scheduling profile
    C. In the settlement profile
    D. In the costing variant
    Answer: C
    QUESTION NO: 4
    When analyzing the SAP ECC order report for a planned order for a finished product, you discover that one of the assemblies will not be available in time for the scheduled final assembly because of automatic forward scheduling.
    Which planning procedure do you use to create a feasible production plan from a requirements planning perspective?
    A. Interactive single-item planning for the delayed assembly
    B. Multi-level single-item planning with the “simulation mode” option
    C. Total planning online
    D. Multi-level single-item planning with the “display material list” option
    Answer: B

C_TBIT44_731 C_FSUTIL_60 exam study guide

C_TBIT44_731 C_FSUTIL_60 exam study guide

  • Code:C_TBIT44_731 C_FSUTIL_60
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  • Exam Demo:
  • C_FSUTIL_60.
    QUESTION NO: 1
    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
    QUESTION NO: 2
    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
    QUESTION NO: 3
    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
    QUESTION 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
    QUESTION 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
    C_TBIT44_731
    QUESTION NO: 1
    In which cases do you need to use ccBPM processes? (Choose two)
    A. When collecting messages
    B. When querying databases
    C. When using a synchronous/asynchronous bridge
    D. When using scenarios that are based on an AEX installation
    Answer: A,C
    QUESTION NO: 2
    Which Web-services-related protocol is supported by SAP NetWeaver PI 7.31?
    A. Web Services Description Language (WSDL)
    B. WS-Reliable Messaging (WS-RM)
    C. Representational state transfer (REST)
    D. Open Data Protocol (OData)
    Answer: B
    QUESTION NO: 3
    What is the purpose of the standard SplitByValue function?
    A. To split the payload
    B. To replicate a value of a field that occurs once
    C. To insert context changes into a queue
    D. To split a string into substrings
    Answer: C
    QUESTION NO: 4
    Which step types can be used as the first step in an integration process?
    A. Block
    B. Receive
    C. Wait
    D. Send
    Answer: B
    QUESTION NO: 5
    Which of the following SAP NetWeaver components use Enterprise Services Repository?
    (Choose two)
    A. SAP NetWeaver Business Warehouse
    B. SAP NetWeaver Portal
    C. SAP NetWeaver Process Integration
    D. SAP NetWeaver Mobile
    E. SAP NetWeaver Developer Studio
    Answer: C,E

C_ISR_60 C_TBIT44_73 practice test

C_ISR_60 C_TBIT44_73 practice test

  • Code:C_ISR_60 C_TBIT44_73
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  • Exam Demo:
  • C_TBIT44_73
    QUESTION NO: 1
    In which cases do you need to use ccBPM processes? (Choose two)
    A. When collecting messages
    B. When querying databases
    C. When using a synchronous/asynchronous bridge
    D. When using scenarios that are based on an AEX installation
    Answer: A,C
    QUESTION NO: 2
    Which Web-services-related protocol is supported by SAP NetWeaver PI 7.3?
    A. Web Services Description Language (WSDL)
    B. WS-Reliable Messaging (WS-RM)
    C. Representational state transfer (REST)
    D. Open Data Protocol (OData)
    Answer: B
    QUESTION NO: 3
    What is the purpose of the standard SplitByValue function?
    A. To split the payload
    B. To replicate a value of a field that occurs once
    C. To insert context changes into a queue
    D. To split a string into substrings
    Answer: C
    QUESTION NO: 4
    Which step types can be used as the first step in an integration process?
    A. Block
    B. Receive
    C. Wait
    D. Send
    Answer: B
    QUESTION NO: 5
    Which of the following SAP NetWeaver components use Enterprise Services Repository? (Choose two)
    A. SAP NetWeaver Business Warehouse
    B. SAP NetWeaver Portal
    C. SAP NetWeaver Process Integration
    D. SAP NetWeaver Mobile
    E. SAP NetWeaver Developer Studio
    Answer: C,E
    C_ISR_60
    QUESTION NO: 1
    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
    QUESTION NO: 2
    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
    QUESTION NO: 3
    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
    QUESTION NO: 4
    Which of the following are the IT scenarios powered by SAP NetWeaver Master Data
    Management (MDM)?
    A. SRM Master Data Management, SRM Master Data Consolidation, SRM Master Data
    Harmonization
    B. Central Master Data Management, Master Data Consolidation, Master Data Harmonization
    C. ERP Master Data Management, ERP Master Data Consolidation, ERP Master Data
    Harmonization
    D. Central Customer Master Data Integration, Customer Rich Product-Content Management, Master Data Harmonization
    Answer: B
    QUESTION NO: 5
    Where is the supplementary calculation schema assigned?
    A. Condition type
    B. Calculation schema
    C. Access sequence
    D. Schema group
    Answer: A

C_TPLM30_65 C_HANAIMP131 exam study guide

C_TPLM30_65 C_HANAIMP131 exam study guide

  • Code:C_TPLM30_65C_HANAIMP131
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  • Exam Demo:
  • C_HANAIMP131.
    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
    C_TPLM30_65
    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

C_HANATEC131 C_HANASUP_1 exam study guide

C_HANATEC131 C_HANASUP_1 exam study guide

  • Code:C_HANATEC131C_HANASUP_1
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  • Exam Demo:
  • C_HANASUP_1
    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
    C_HANATEC131
    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 = <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

C_TSCM62_65 exam online

C_TSCM62_65 exam online

  • Code:C_TSCM62_65
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  • Exam Demo:
  • C_TSCM62_65
    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

C_TSCM62_64 test online

C_TSCM62_64 test online

  • Code: C_TSCM62_64
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  • Exam Demo:
  • C_TSCM62_64
    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

C_TSCM52_64 C_TSCM42_64 question and answer

C_TSCM52_64 C_TSCM42_64 question and answer

  • Code:C_TSCM52_64C_TSCM42_64
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  • Exam Demo:
  • 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
    C_TSCM52_64
    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

C_THR12_65 test online

C_THR12_65 test online

  • Code: C_THR12_65
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  • Exam Demo:
  • 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

C-TFIN52-65 C_TFIN52_64 question and anwer

C-TFIN52-65 C_TFIN52_64 question and anwer

  • Code:C-TFIN52-65 C_TFIN52_64
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  • C_TFIN52_64
    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 &amp; 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
    C-TFIN52-65
    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