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

Answer: E

QUESTION NO: 2

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

Answer: B,C,D

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

Answer: C,D

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

Answer: B,C,D,E,F

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

Answer: B

QUESTION NO: 6
What are the necessary elements required to create a customer-specific drilldown report for New General Ledger Accounting? (There are 2 correct answers to this question.)
A. Variables
B. A report header
C. Characteristics
D. A form

Answer: C,D

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

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

Answer: B,C

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

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

Answer: A,C,D

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

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

Answer: D

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

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

Answer: A,C

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

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

Answer: A

QUESTION NO: 6
What is the maximum number of line items of an FI document?

A. Unlimited
B. 999
C. 99
D. 9999

Answer: B

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

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

Answer: C

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

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

Answer: C

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

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

Answer: C

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

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

Answer: A,B,D

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

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

Answer: A,B

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QUESTION NO: 1
You want to provide a real-time report on personnel data. Which reporting tools would you use to create this report? (Choose two)

A. Report Writer
B. SAP NetWeaver Business Warehouse
C. Ad Hoc Query
D. SAP Query

Answer: C,D

QUESTION NO: 2
Where do you find all the fields that can be used for decisions in a feature such as PINCH or ABKRS?

A. In the Documentation
B. In the Country Assignment
C. In the Administrative Data
D. In the Structure

Answer: D

QUESTION NO: 3
What is the purpose of the organizational key on infotype 0001 (Organizational Assignment)?
(Choose two)

A. It can be a key field for a Customizing table.
B. It displays the dotted-line reporting relationship.
C. It can function as additional selection criteria on standard reports.
D. It stores values for additional authorization checks.

Answer: C,D

QUESTION NO: 4
Standard SAP ERP Organizational Management integrates with which of the following areas?
(Choose two)

A. Workflow
B. Plant Maintenance
C. Project Systems
D. Sales and Distribution
E. Controlling

Answer: A,E

QUESTION NO: 5
You are running a hiring action. Integration is active between Personnel Administration (PA) and Organizational Management (OM).
As a result of this integration, which fields on IT0001 Organizational Assignment cannot be maintained directly? (Choose three)

A. Position
B. Personnel Area
C. Cost Center
D. Job Key
E. Organizational Unit

Answer: C,D,E

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

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

Answer: B,C,D

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

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

Answer: A

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

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

Answer: D

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

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

Answer: D

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

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

Answer: A,D,E

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QUESTION NO: 1
What does an account group determine when vendor master records are created?
(Choose three.)

A. The number range in which a vendor master record must be created for this account group
B. The default setting of the info update indicator in purchase orders for vendors in this account group
C. The field selection when a vendor master record is created for vendors in this account group
D. The interval of the number assignment (internal or external)
E. The sequence of tab pages when a vendor master record is created for vendors in this account group

Answer: A,C,D

QUESTION NO: 2
Which assignment can be made for the organizational object “purchasing organization”?

A. A purchasing organization can be assigned to multiple company codes
B. A purchasing organization can be assigned to multiple controlling areas
C. A purchasing organization can be assigned to multiple plants
D. Multiple purchasing groups can be assigned to a purchasing organization

Answer: C

QUESTION NO: 3
Which field attribute is given the highest priority in the field selection control?

A. Optional field
B. Required entry field
C. Suppress
D. Display

Answer: C

QUESTION NO: 4
At what level can you set quantity and value updating on a material type?

A. Plant
B. Company code
C. Valuation area
D. Procurement type

Answer: C

QUESTION NO: 5
You procure a material using the “Consignment” process. You want to ensure that purchase requisitions with the “Consignment” item category are generated automatically for requirements in requirements planning.
Which of the following settings allows you to do this?
(Choose two.)

A. Enter “Consignment” as the special procurement type in the material master record.
B. Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list.
C. Activate the quota arrangement for the relevant material and create a quota arrangement item using “Consignment” as the special procurement type.
D. Create a consignment info record for the relevant material and select the “Regular Vendor” indicator in the record.

Answer: A,C

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QUESTION NO: 1
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

QUESTION NO: 6
Which of the following statements regarding the free goods process is correct?

A. Free goods with exclusive bonus quantity will always create a subitem.
B. Free goods with inclusive bonus quantity will always take place without a subitem being generated.
C. The free goods calculation rule only allows for whole unit free goods bonus increments.
D. Free goods with exclusive bonus quantity must contain the same material for the ordered goods and the free goods.

Answer: A

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QUESTION NO: 1
Which of the following statements regarding SSO and SAP Logon Tickets are true?
Note: There are 3 correct answers to this question.

A. Users have the same user ID and password in all of the systems they access using
SAP Logon Tickets.
B. The end users’ Web browsers accept cookies (SAP GUI not in use).
C. The clocks for the accepting systems are synchronized with the ticket-issuing system.
D. The SSO ticket is issued after successful login to the SAP NetWeaver AS Java.
E. The cookie is stored in the temporary folder of the local GUI.

Answer: B,C,D

QUESTION NO: 2
Which of the following authentication mechanisms are available for SAP NetWeaver AS Java?

Note: There are 3 correct answers to this question.

A. Security session IDs for Single Sign-On between applications
B. SAP Logon Tickets for Single Sign-On
C. SAML Assertions for Single Sign-On
D. Web Dynpro for Single Sign-On
E. Kerberos Authentication for Single Sign-On

Answer: A,B,C

QUESTION NO: 3
Which of the following authentication mechanisms is not accepted by SAP NetWeaver Portal 7.0?

A. SAML Assertions
B. User ID / password
C. X.509 client certificates
D. SNC based authentication
E. Web Access Management (WAM) products

Answer: D

QUESTION NO: 4

A customer uses an LDAP (Lightweight Directory Access Protocol ) enabled directory server. To simplify the administration of SAP users, Central User Administration (CUA) was introduced. Now there are plans to synchronize the LDAP enabled directory server with the CUA. Which of the following statements are true?

Note: There are 2 correct answers to this question.

A. The SAP user field: BNAME is already a standard for most of the LDAP enabled directory
server. Therefore the field mappings can be easily customized.
B. The synchronization of fields can be controlled via a mapping transaction in SAP ABAP.
C. A prerequisite for the communication between the CUA and the LDAP enabled directory server
is to open the LDAP(s) port in the firewall environment, if a firewall is used.
D. The communication between LDAP and the CUA is based on PI 7.1. Therefore, SAP specific PI
adapter ports must be open in the firewall environment.
E. A SAPROUTER must be used to establish the proper connection between the SAP CUA and
the LDAP provider.

Answer: B,C

QUESTION NO: 5
Which of the following statements regarding load balancers are true?

Note: There are 2 correct answers to this question.

A. With a reverse proxy, you can route incoming requests to different services based on the URL path.
B. The SAP Web Dispatcher is a full-fledged reverse proxy.
C. The SAP Web Dispatcher uses SAP Logon Groups in Enterprise Portal scenarios.
D. You can administer the SAP Web Dispatcher using transaction: WEBDISP.
E. You can combine the SAP Web Dispatcher and web switches in the demilitarized zone (DMZ).

Answer: A,E

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QUESTION NO: 1
Your customer has added fields to the sales order item table. These should be included into Sales Information System (SIS) and SAP BW reports. How do you ensure data accuracy before activating the respective DataSource?

A. Prevent document updates
B. Lock setup table
C. Delete BW data
D. Deactivate RFC connections

Answer: A

QUESTION NO: 2
SAP credit management allows you to use predefined analyses in the SAP BW.
What is a key benefit of this strategic reporting?

A. Automatic handling of the order to cash process in managing the credit limit.
B. Monitoring credit risks and analysis of customer payment and order behavior.
C. Immediate analysis of customers to trigger alerts in the invoicing process.
D. Monitoring of delivery processes to reduce the risk of supplying a bankrupt customer.

Answer: B

QUESTION NO: 3
A customer is still using the Logistic Information System (LIS) but considers introducing SAP BW.
After analyzing the reports, what would be a reason to keep LIS for some of the reports?

A. The BW reports are unable to handle more than twelve dimensions.
B. These LIS reports already contain interactive visual analytical views.
C. The BW is unable to handle the required authorization concept.
D. The posting of data to LIS is event controlled and allows real-time reporting.

Answer: D

QUESTION NO: 4
Sales documents are extracted from SAP ERP to SAP BW using the Logistics Cockpit.
How do you ensure that only changed documents are extracted?

A. Implement a User Exit.
B. Activate the supplied Business Add-In.
C. This requirement is met by standard functionality.
D. Reduce the frequency of extracts for sales, billing, and delivery documents.

Answer: C

QUESTION NO: 5
How do you characterize the principle of the availability check?

A. First Come – First Served
B. Last In – First Out
C. First In – First Out
D. First Expired – First Out

Answer: A

QUESTION NO: 6
Your customer is planning to replace the current Excel based capacity planning with an SAP based ATP solution.
How do you prevent overbooking of the plant?

A. Implement an ATP check against product allocations which are designed as production
capacity.
B. Implement an ATP check against replenishment lead time.
C. Implement a multi-level ATP check against component availability in PP.
D. Implement a rescheduling with ATP check.

Answer: A

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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

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