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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

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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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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

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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

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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
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
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