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2014年9月29日星期一

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Exam Code: C-TSCM52-66
Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6
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Last Update: 2014-09-29

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Exam Code: C_TPLM30_66
Exam Name: SAP Certified Application Associate - Enterprise Asset Management (Maintenance & Repair) with SAP ERP 6.0 EHP6
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
C_TPLM30_66 Exam Cost Total Q&A: 80 Questions and Answers
Last Update: 2014-09-29

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NO.1 Which of the following Customizing settings is required to assign a notification to a
maintenance order operation?
A. Assignment of operations to all object list entries active
B. Assignment of order type to notification type
C. Maintain indicator for notification data on order header
D. Create default value profiles for general order data
Answer: A

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NO.2 Which of the following is a function of deadline monitoring (transaction IP30)?
A. Generate a Logistics Information System (LIS) report for scheduled maintenance items within a
specific period.
B. Convert maintenance notifications into maintenance orders within a specific period.
C. Convert maintenance calls into call objects within a specific period.
D. Generate a Logistics Information System (LIS) report for all overdue maintenance calls.
Answer: C

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

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NO.4 A maintenance technician replaces a defective counter with a new counter.
Before the users can create a standard measuring document for the new counter, what step(s) must
they perform?
A. Create a new technical object to represent the new measuring point.
B. Create a special measuring document and set the Counter Replacement indicator.
C. Dismantle the old measuring point and create a new measuring point.
D. Create a new measuring point and change the measuring point from which the measurement
reading was transferred.
Answer: B

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

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NO.6 Which task list can have both external and internal number assignment for the task list group
number?
A. Bill of material task list
B. Equipment task list
C. General task list
D. Functional location task list
Answer: C

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NO.7 What information does the value category provide in the maintenance order?
A. The costs details for individual technical objects
B. The costs by work center
C. The material costs by valuation category
D. A summary of costs for multiple cost elements
Answer: D

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NO.8 Which of the following are prerequisites for business completion?(Choose two)
A. The order must have actual costs.
B. The order must be fully settled.
C. The balance of the order must be zero.
D. The order must have planned costs.
Answer: B,C

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2014年9月4日星期四

C-TSCM52-66 Real Dumps, C-TSCM66-66 Free download, C_TPLM30_66 Test Answers

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Exam Code: C-TSCM52-66
Exam Name: SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
C-TSCM52-66 Exam Questions Total Q&A: 80 Questions and Answers
Last Update: 2014-09-04

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Exam Code: C-TSCM66-66
Exam Name: SAP Certified Application Associate - Logistics Execution and Warehouse Management with SAP ERP 6.0 EHP6
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
C-TSCM66-66 Exam Dumps Total Q&A: 206 Questions and Answers
Last Update: 2014-09-04

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Exam Code: C_TPLM30_66
Exam Name: SAP Certified Application Associate - Enterprise Asset Management (Maintenance & Repair) with SAP ERP 6.0 EHP6
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
C_TPLM30_66 Exam Cost Total Q&A: 80 Questions and Answers
Last Update: 2014-09-04

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NO.1 In a vendor master record, you enter a different vendor as a partner with the partner role
(partner function) of Invoicing Party.
What is the function of this partner role in Materials Management?
A. This partner automatically receives copies of all messages relating to purchasing documents.
B. This partner is proposed when you enter an invoice with reference to purchase orders.
C. All unplanned delivery costs with reference to purchase orders are billed to this partner.
D. Return deliveries with reference to purchase orders must be sent to this partner.
Answer: B

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NO.2 Which of the following are SAP Solution Manager usage scenarios?(Choose two)
A. Legacy system data mapping
B. Implementation of SAP solutions
C. User productivity monitoring
D. Service desk
Answer: B,D

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

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NO.4 Which procurement elements can be created in Purchasing with automatic purchase order
generation?(Choose two)
A. Requests for quotation (RFQ)
B. Contract release orders
C. Purchase orders
D. Delivery schedules
Answer: B,C

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

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

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

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

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

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NO.5 Which are the configuration options that can be defined to post unplanned delivery
costs?(Choose three)
A. The unplanned delivery costs are to be posted to separate G/L accounts
B. The unplanned delivery costs are to be distributed prorated to calculated invoice items
C. The unplanned delivery costs can be posted by rules defined within a BAdI
D. The unplanned delivery costs are to be posted to a price difference account
E. The unplanned delivery costs are to be split in equal shares across the invoice items
Answer: A,B,C

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