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C_TSCM42_66 Certification Dumps

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QUESTION NO: 1
You want to use the function “Read PP master data” in the production order.
However, while calling the function you receive an error message.
What could be the reason?
A. The material availability check has been performed.
B. Goods movements have been posted.
C. The production order has been released.
D. Order papers have been printed.
Answer: B
QUESTION NO: 2
Which objects can affect the calculation of capacity requirements for an operation? (Choose three)
A. Standard values (routing)
B. In-house production time (material master)
C. Transport time (routing)
D. Formulas (work center)
E. Operation control key (routing)
Answer: A,D,E
QUESTION NO: 3
In the Customizing for requirements planning, a project team notices that the alternatives P1, P2, P3 and P4 are also delivered as standard in addition to MRP type PD. The number in each of these alternatives represents a firming type.
What does a firming type define? (Choose two)
A. Handling existing procurement proposals outside the planning time fence.
B. Handling existing procurement proposals within a planning time fence.
C. Handling new requirements within the planning time fence.
D. Handling new procurement proposals that need to be created due to new requirements within the planning time fence.
Answer: B,D
QUESTION NO: 4
Which of the following scheduling types can only be used in capacity planning?
A. Midpoint
B. Forward
C. Only capacity requirements
D. Backward
Answer: A
QUESTION NO: 5
Which types of objects can be changed with Engineering Change Management (ECM)? (Choose three)
A. Task list
B. Work center
C. Production version
D. Bill of material
E. Material master
Answer: A,D,E

C_TSCM42_65 Exam Preparation Materials

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QUESTION NO: 1
What features related to process orders can be used to fulfill Good Manufacturing Practices (GMP) requirements? (Choose three)
A. Availability check
B. Digital signature
C. Resource selection
D. Electronic batch record
E. Approved master recipes
Answer: B,D,E
QUESTION NO: 2
Which of the following statements about consumption are correct? (Choose two)
A. Consumption takes place on the material level between the planned independent requirements and the planned orders.
B. Consumption parameters (consumption mode and consumption interval) can be set in the material master or in the MRP group.
C. Consumption is restructured with the planning run.
D. Consumption can take place between order reservations and planned independent
requirements, depending on the strategy.
Answer: B,D
QUESTION NO: 3
Where can you define the valid receivers for production order costs?
A. In the valuation variant
B. In the production scheduling profile
C. In the settlement profile
D. In the costing variant
Answer: C
QUESTION NO: 4
When analyzing the SAP ECC order report for a planned order for a finished product, you discover that one of the assemblies will not be available in time for the scheduled final assembly because of automatic forward scheduling.
Which planning procedure do you use to create a feasible production plan from a requirements planning perspective?
A. Interactive single-item planning for the delayed assembly
B. Multi-level single-item planning with the “simulation mode” option
C. Total planning online
D. Multi-level single-item planning with the “display material list” option
Answer: B
QUESTION NO: 5
What does SAP ERP mean?
A. SAP ERP is a planning system in which extended planning processes can be mapped.
B. SAP ERP is a system hardware that includes modules for purchasing, sales and distribution, materials management, production and so on.
C. SAP ERP is a technological platform, on the basis of which customer-specific extensions can be imported.
D. SAP ERP is an application that an enterprise can use to manage its business processes efficiently.

 

Answer: D

P_HCMTM_64 braindumps

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QUESTION NO: 1
HR wants to monitor the maintenance of Personal Development (PD) master data.
Which methods are available to audit this? (Choose two)
A. Program RPUAUD00 for logged changes to standard infotypes 0001-0999.
B. Log of report starts accessing logical database PCH.
C. Log of report starts accessing logical database PNP.
D. Transaction PPOME for organization structure changes.
E. Program RHDOC_DISPLAY for logged changes to standard infotypes 1000-1999.
Answer: D,E
QUESTION NO: 2
Which areas are used by HCM Processes and Forms? (Choose two)
A. SAP Employee Interaction Center (EIC)
B. SAP Interactive Forms
C. SAP Business Workflow
D. SAP Network Process Integration (PI)
Answer: B,C
QUESTION NO: 3
An organization has the need to reduce their headcount. Therefore they need to identify jobs and positions that have to be retained based on critical business processes.
How can you determine what jobs and positions are critical?
A. Execute Complete Job Description (S_AHR_61016501) from Organizational Management Info System.
B. Execute Infotype Reporting (S_AHR_61016532) from Organizational Management Info System using Spec. Position Characteristics (infotype 1958).
C. Execute Profile Matchup (PEPM) from Personnel Development Info System.
D. Execute Complete Position Description (S_AHR_61016511) from Organizational Management Info System.
Answer: B
QUESTION NO: 4
After having set up structural authorizations, your customer is experiencing slow system response times.
How can you improve system response times?
A. Delete all entries of structural authorization indexes and recreate each structural authorization profile.
B. Generate indexes for users assigned to these structural authorizations using RHBAUS00.
C. Increase database storage capacity to better process the complex indexing associated with building and maintaining structural authorizations.
D. Reduce the number of structural authorization profiles to allow fewer users access to the structural authorization objects.
Answer: B
QUESTION NO: 5
Your customer needs a ‘Special Exempt’ indicator on ‘Job Attributes’ (Infotype 1610).
What do you recommend?
A. Change the data dictionary definition of a standard text field.
B. Change the field attribute on Dialog Database Assignment Table (T777D).
C. Configure the Screen Modification Table (T588M) and set the field as a radio button.
D. Customize the Infotype to add a radio button for the additional field.

 

Answer: D

C_TPLM30_66 Exam Preparation Materials

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QUESTION NO: 1
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
QUESTION NO: 2
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
QUESTION NO: 3
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
QUESTION NO: 4
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
QUESTION NO: 5
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

C_TSCM52_66 Exam Questions and Answers

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C_A1FIN_10 Practice Exam Questions

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C_TSCM62_65 PDF Demo

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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