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C_HANATEC131 C_HANASUP_1 exam study guide

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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

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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

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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

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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

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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

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C-TFIN52-65 C_TFIN52_64 question and anwer

  • Code:C-TFIN52-65 C_TFIN52_64
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  • Exam Demo:
  • 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

C_TFIN52_05 exam online

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C_TFIN52_05 exam online

  • Code: C_TFIN52_05
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  • Exam Demo:
  • C_TFIN52_05
    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

C_TFIN22_64 C-TERP10-60 exam study guide

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C_TFIN22_64 C-TERP10-60 exam study guide

  • Code:C_TFIN22_64 C-TERP10-60
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  • Exam Demo:
  • C-TERP10-60
    1.Enterprise Services Architecture (ESA) enables business innovation by (chooseall that apply):
    A. Leveraging existing IT assets
    B. Reducing total cost of ownership
    C. Increasing time to implementation
    D. Maximizing agility
    Answer: A,B,D
    2.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
    3.Which of the following describe data and transactions in the SAP system?
    (Choose all that apply)
    A. A document is created for each transaction carried out in the system
    B. Transaction codes determine the relevant master data
    C. Master data ensure the redundancy of data in the system
    D. Applicable organizational elements must be assigned for each transaction
    Answer: A,D
    4.The information integration component of NetWeaver include which of thefollowing (pick one):
    A. SAP EP
    B. SAP BI
    C. SAP XI
    D. Microsoft.Net
    E. SAP PLM
    Answer: B
    5.The subareas of People Integration in NetWeaver include (choose all that apply):
    A. Integration broker
    B. Collaboration
    C. Portal infrastructure
    D. Multi-channel access
    Answer: B,C,D
    C _TFIN22_64
    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

C_TBW45_70 exam online

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C_TBW45_70 exam online

  • Code:C_TBW45_70
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  • Exam Demo:
  • C_TBW45_70
    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

C-TB1200-07 C_TAW12_731 exam testing engine

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C-TB1200-07 C_TAW12_731 exam testing engine

  • Code:C-TB1200-07 C_TAW12_731
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  • Exam Demo:
  • C-TB1200-07
    QUESTION NO: 1
    What functions are available in the Human Resources module of SAP Business One?
    A. Payroll processing
    B. Shift planning
    C. Employee master data
    D. Recording and evaluation of absences
    E. Tracking of employee costs and salaries
    Answer: A,B,C,D,E
    QUESTION NO: 2
    How is the available quantity calculated in SAP Business One?
    A. Quantity in stock – quantity committed + quantity ordered.
    B. Quantity in stock + quantity committed – quantity ordered.
    C. Quantity in stock + quantity ordered.
    D. Quantity in stock – quantity committed.
    Answer: A
    QUESTION NO: 3
    Sophie created a query and now wants to print a report from the query. What must Sophie do before she can print the query results?
    A. Link her query to a base template using the Query Manager.
    B. Link her query to a base template using the Print Layout Designer.
    C. Link her query to a base template using the Query Print Layout tool.
    D. Link her query to a base template using the Query Generator.
    Answer: A
    QUESTION NO: 4
    Sophie created a user-defined query and linked a template to it using the query print layout function. After she designed the template she realized that she needs to add an additional column of data to the report. Can Sophie add new columns to the existing report?
    A. No. Since Sophie can only change static report information and cannot add database fields to the matrix data, she must create a new query and assign it to a new print template.
    B. No. Once Sophie has assigned the template to the query, she cannot make any changes to any field in the report.
    C. Yes. Sophie can add new columns to the report by creating a new database field in the
    repetitive area of the linked template.
    D. Yes. Sophie can create a new column in the template, and since it is linked to the query, it will update the original template and the matrix data automatically.
    Answer: A
    QUESTION NO: 5
    The sales manager wants to be informed whenever a customer exceeds his credit limit. However, he does not want the sales process to be blocked when he is not available. What do you recommend?
    A. Activate and configure the predefined alert function ‘Deviation from Credit Limit’ so that the sales manager gets informed automatically.
    B. Activate and configure the predefined approval procedure ‘Deviation from Credit Limit’ so that the sales manager gets informed automatically.
    C. Restrict the general authorization to confirm credit line deviations to the sales manager.
    D. Activate and configure a user-defined alert when a customer exceeds the credit limit. The alert goes to each sales person and they can save the sales document as a draft.
    Answer: A
    C-TBIT44-71
    QUESTION NO: 1
    The PI Mail adapter is used to send and receive emails. Which protocols are supported? Note:
    There are 3 correct answers to this question.
    A. SMTP
    B. HTTP
    C. IMAP4
    D. POP3
    Answer: A,C,D
    QUESTION NO: 2
    You are implementing an IDoc-based scenario using SAP Netweaver PI and more specifically the sender IDoc adapter. Which of these steps are mandatory for the sender IDoc adapter to function properly?
    Note: There are 3 correct answers to this question.
    A. IDoc metadata must be imported into the Enterprise Services Repository.
    B. The Logical System name (ALE name) for the Business System must be defined in the SLD.
    C. A sender communication channel must be defined in the Integration Builder.
    D. An RFC destination must be defined on the sender system, pointing to the Integration Server client.
    Answer: A,B,D
    QUESTION NO: 3
    Assume that your customer has a scenario in which a database table needs to be queried (i.e. To perform a SELECT statement and obtain the result set). What are the viable options for implementing this with the PI JDBC adapter?
    Note: There are 2 correct answers to this question.
    A. Use the sender JDBC adapter to query the database asynchronously.
    B. Use the sender JDBC adapter to query the database synchronously.
    C. Use the receiver JDBC adapter to query the database synchronously.
    D. Use the receiver JDBC adapter to query the database asynchronously.
    Answer: A,C
    QUESTION NO: 4
    Which statements are correct when using the Receiver File adapter to process XML messages?
    Note: There are 2 correct answers to this question.
    A. The messages are processed based on a poll cycle.
    B. The adapter can convert the XML payload into a flat file.
    C. The adapter can FTP the file to a remote directory.
    D. The quality of service can be ‘best effort’ (BE) only.
    Answer: B,C
    QUESTION NO: 5
    You have implemented a scenario where IDocs are posted to an ERP system using the receiver IDoc adapter.
    Which statements correctly describe the receiver IDoc adapter of SAP NetWeaver PI?
    Note: There are 3 correct answers to this question.
    A. IDoc packages are not supported, unless all IDocs are collected by BPM.
    B. Specific fields in the IDoc control record can be overwritten using the ‘header mapping’
    functionality in the Receiver Agreement.
    C. Quality of service EOIO (exactly once in order) is supported, provided that the target system is a SAP Web AS 6.40 or above.
    D. If the target system is SAP Web AS 6.20 or under, then the quality of service BE (best effort) and EO (exactly once) can be used.
    E. A receiver communication channel must be defined in the Integration Builder.
    Answer: B,C,E