C-TSCM62-65 Practice Test, C_TFIN22_64 Exam Questions, C-TBIT44-71 Exam Questions

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Exam Code: C-TSCM62-65
Exam Name: SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
C-TSCM62-65 VCE Dumps Total Q&A: 80 Questions and Answers
Last Update: 2014-05-27

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Exam Code: C_TFIN22_64
Exam Name: SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
C_TFIN22_64 Test Questions Total Q&A: 80 Questions and Answers
Last Update: 2014-05-27

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Exam Code: C-TBIT44-71
Exam Name: SAP Certified Development Associate - Process Integration with SAP NetWeaver (PI 7.1)
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C-TBIT44-71 Real Exams Total Q&A: 80 Questions and Answers
Last Update: 2014-05-27

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NO.1 Which information is transferred when you settle an Internal Order to costing-based CO-PA?
A. Cost component split of the order cost.
B. Characteristic values of the settlement rule.
C. Variance categories of the internal order.
D. All information of the internal order master data.
Answer: B

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NO.2 Which of the following is the typical sequence of steps in an ASAP roadmap?
A. Business blueprint -> Project preparation -> Final preparation -> Realization -> Go-live and support
B. Project preparation -> Final preparation -> Business blueprint -> Realization -> Go-live and support
C. Project preparation -> Business blueprint -> Realization -> Final preparation -> Go-live and support
D. Project preparation -> Realization -> Business blueprint -> Final preparation -> Go-live and support
Answer: C

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NO.3 What does the SAP Web AS provide?
A. Real-time data exchange with all SAP systems.
B. Master data harmonization cross SAP NetWeaver.
C. J2EE and ABAP in a single environment.
D. Storage of all transactional documents in one single database.
Answer: C

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NO.4 A company wants to prevent postings of more than 5000 EUR on cost centers by generating an error
message. What do you recommend?
A. Activating and using availability control for cost centers.
B. Creating a substitution rule in the IMG.
C. Creating a lock amount on the control tab in the cost center master data.
D. Creating a validation rule in the IMG.
Answer: D

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NO.5 Which master data is required for a direct activity allocation? Note: There are 3 correct answers to this
question.
A. Activity type
B. Cost center
C. Allocation cycle
D. Activity price
E. Secondary cost element
Answer: A,B,E

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NO.6 Which of the following are the usage scenarios for Solution Manager.?
Note: There are 3 correct answers to this question.
A. Implementation
B. Optimization
C. Retirement
D. Operations
E. Validation
Answer: A,B,D

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NO.7 Which of the following is a typical sequence of steps in a Purchase to Pay process?
A. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment
B. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts Payment
C. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts Payment
D. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment
Answer: A

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NO.8 Which of the following are characteristics of Master Data? Note: There are 2 correct answers to this
question.
A. Is typically assigned to organizational levels.
B. Must be assigned on client level.
C. Is used long-term for multiple business processes.
D. Cannot be changed after creation.
E. Is a template for transactional data.
Answer: A,C

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Exam Code: C-TSCM62-65
Exam Name: SAP (SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5)
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
Total Q&A: 80 Questions and Answers
Last Update: 2014-03-09

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NO.1 For what purposes can you use transaction variants? (Choose two)
A. To define values in a selection screen for a report
B. To add new external fields to the sales document
C. To hide fields in a sales order
D. To define default values for data fields
Answer: C,D

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NO.2 Which SAP NetWeaver component realizes cross-system application processes?
A. SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)
B. SAP Enterprise Portal (SAP EP)
C. SAP Master Data Management (SAP MDM)
D. SAP Business Warehouse (SAP BW)
Answer: A

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NO.3 Which of the following statements regarding quantity contracts is correct?
A. Quantity contract items will show up in the delivery due list when ready for delivery.
B. Different requested delivery dates are maintained in the schedule lines of the quantity contract.
C. Quantity contracts contain details about the customer's requested delivery dates.
D. Quantity contracts are delivered using a contract release order.
Answer: D

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NO.4 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

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NO.5 What can be identified as the most likely reason for a delivery split in a collective delivery run?
A. The shipping conditions of two separate items in the sales order differ from one another.
B. The sales order line items have the same route and the same shipping point, but different shipto
parties.
C. The physical weight of the total line items exceeds the capacity of the truck that is being used to
deliver the product.
D. The loading group of one of the items in the sales order differs from the others.
Answer: B

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NO.6 Using rental contracts, which settings are mandatory for working with periodic billing?
(Choose
two)
A. Maintenance of a factory calendar that is assigned to the customer master
B. Assignment of a billing plan type to the item category of the rental contract item
C. Maintenance of a separate billing type that is assigned to the sales document type of the rental
contract
D. Assignment of the respective billing relevance (order-relevant billing – billing plan) to the item
category of the rental contract item
Answer: B,D

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NO.7 What Service Desk feature 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

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NO.8 What is used to determine the item category for general value contracts (WK1)?
A. Item category group
B. Value contract material
C. You do not need to determine item categories for value contracts
D. Item usage VCTR
Answer: D

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NO.9 In which of the following master records can partial delivery agreements be stored? (Choose
two)
A. In the customer material info record
B. In the material master record
C. In the condition master record
D. In the customer master record
Answer: A,D

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NO.10 As a member of the project team, you are asked to set up the system so that user has to enter
an
order reason when processing a sales order. It should be possible to save the incomplete order,
but further processing should not be possible until the Order Reason field is filled.
How do you implement this requirement?
A. You define an incompletion procedure with the Order Reason field and mark it as mandatory.
B. You define an incompletion procedure with the Order Reason field and assign a status group in
which the fields General, Delivery, and Billing Document are selected.
C. You define an incompletion procedure with the Order Reason field, assign it to the sales
document type, and set the status to "released for further process steps".
D. You define an incompletion procedure with the Order Reason field and assign it to a sales
document type that has the "Incompletion Message" indicator set.
Answer: B

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Exam Code: C-TSCM62-65
Exam Name: SAP (SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5)
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
Total Q&A: 80 Questions and Answers
Last Update: 2014-02-11

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NO.1 What is used to determine the item category for general value contracts (WK1)?
A. Item category group
B. Value contract material
C. You do not need to determine item categories for value contracts
D. Item usage VCTR
Answer: D

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NO.2 As a member of the project team, you are asked to set up the system so that user has to enter
an
order reason when processing a sales order. It should be possible to save the incomplete order,
but further processing should not be possible until the Order Reason field is filled.
How do you implement this requirement?
A. You define an incompletion procedure with the Order Reason field and mark it as mandatory.
B. You define an incompletion procedure with the Order Reason field and assign a status group in
which the fields General, Delivery, and Billing Document are selected.
C. You define an incompletion procedure with the Order Reason field, assign it to the sales
document type, and set the status to "released for further process steps".
D. You define an incompletion procedure with the Order Reason field and assign it to a sales
document type that has the "Incompletion Message" indicator set.
Answer: B

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NO.3 What can be identified as the most likely reason for a delivery split in a collective delivery run?
A. The shipping conditions of two separate items in the sales order differ from one another.
B. The sales order line items have the same route and the same shipping point, but different shipto
parties.
C. The physical weight of the total line items exceeds the capacity of the truck that is being used to
deliver the product.
D. The loading group of one of the items in the sales order differs from the others.
Answer: B

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NO.4 What Service Desk feature 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

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NO.5 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

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NO.6 Which of the following statements regarding quantity contracts is correct?
A. Quantity contract items will show up in the delivery due list when ready for delivery.
B. Different requested delivery dates are maintained in the schedule lines of the quantity contract.
C. Quantity contracts contain details about the customer's requested delivery dates.
D. Quantity contracts are delivered using a contract release order.
Answer: D

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NO.7 For what purposes can you use transaction variants? (Choose two)
A. To define values in a selection screen for a report
B. To add new external fields to the sales document
C. To hide fields in a sales order
D. To define default values for data fields
Answer: C,D

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NO.8 In which of the following master records can partial delivery agreements be stored? (Choose
two)
A. In the customer material info record
B. In the material master record
C. In the condition master record
D. In the customer master record
Answer: A,D

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NO.9 Using rental contracts, which settings are mandatory for working with periodic billing?
(Choose
two)
A. Maintenance of a factory calendar that is assigned to the customer master
B. Assignment of a billing plan type to the item category of the rental contract item
C. Maintenance of a separate billing type that is assigned to the sales document type of the rental
contract
D. Assignment of the respective billing relevance (order-relevant billing – billing plan) to the item
category of the rental contract item
Answer: B,D

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NO.10 Which SAP NetWeaver component realizes cross-system application processes?
A. SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)
B. SAP Enterprise Portal (SAP EP)
C. SAP Master Data Management (SAP MDM)
D. SAP Business Warehouse (SAP BW)
Answer: A

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