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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

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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
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

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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

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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
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

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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

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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

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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