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2013년 11월 29일 금요일

SAP 자격증 C-TB1200-07 시험덤프

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시험 번호/코드: C-TB1200-07
시험 이름: SAP (SAP Certified Implementation Consultant SAP Business One 2007)
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Q&A: 152 문항
업데이트: 2013-11-28

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NO.1 A company issues a large number of deliveries on a monthly basis. The company's sales manager
wants to know the fastest way to produce invoices based on these deliveries.
What would you recommend?
A. Use the Document Generation Wizard. Select A/R Invoice as the target document and
Deliveries as the base document. Select all deliveries for the relevant month.
B. Use the Dunning Wizard. Select A/R Invoice as the document type. Use the posting date to select all
deliveries for the relevant month.
C. Use the Document Generation Wizard. Select A/R Invoices as the base document and
Delivery as the target document. Select all deliveries for the relevant month.
D. Use the Payment Wizard. Select Deliveries as the base document and A/R Invoice as the target
document. Use the posting date to select relevant deliveries.
Answer: A

SAP   C-TB1200-07자격증   C-TB1200-07   C-TB1200-07

NO.2 You are reviewing the details of a user-defined query and notice the strings:
[%1], [%2], and [%3].
What is the function of these strings in a query?
A. The string [%0] is a variable used to create a query. Each variable is unique, so if more than one
variable is defined, each requires a unique name such as: [%1], [%2].
B. The strings: [%1], [%2], and [%3] represent fixed values in the query.
C. The strings: [%1], [%2], and [%3] are conditions you can see displayed in the Conditions column in the
Query Generator.
D. The strings: [%1], [%2], and [%3] are fields from the OITM table which you can retrieve from either the
Query Generator or Query Wizard.
Answer: A

SAP   C-TB1200-07자료   C-TB1200-07자료   C-TB1200-07

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

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NO.4 Which statements are correct regarding inventory valuation methods?
A. With moving average cost valuation, stock is valued by dividing the total value by the total quantity.
B. With moving average cost valuation, you must enter a cost price into the item master record.
C. With standard costvaluation, stock may need to be periodically revalued.
D. With first in - first out valuation, stock is valued using the cost of the oldest item.
E. With first in - first out valuation, stock is valued using the cost of the most recent item.
Answer: A,B,C,D,E

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NO.5 The following statements relate to the analysis of sales opportunities. Which statements are correct?
A. Use the Opportunity Statistics Report to analyze entered, open, and closed opportunities in the system.
B. To get an overview of the progress of all sales opportunities, use the Stage Analysis report.
C. The Opportunities Forecast Report only takes account of completed opportunities.
D. Open opportunities are not included in the Opportunity Pipeline analysis.
E. A sales manager can use selection criteria in "My Open Opportunities Report" to view sales
opportunitesfor any of his direct reports.
Answer: A,B,C,D,E

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NO.6 I add a new Sales Opportunity for a business partner. I do not want to issue any documents to this
partner at the moment. However, I would like to link this opportunity to a Quotation that I issued for
another business partner in the past. Is this possible?
A. Access the sales opportunity and choose the Stages tab. Select 'Sales Quotation' as the document
type, then select a quotation from another business partner.
B. Access the sales opportunity and enter the code of the other business partner as the 'Partner'.
You can now link any quotation issued to that business partner to your opportunity.
C. You can only link activities directly to the sales opportunity.
D. You can only link a sales opportunity to a quotation for the same business partner.
Answer: A

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NO.7 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

SAP시험문제   C-TB1200-07   C-TB1200-07최신덤프

NO.8 PKJ Ltd maintains its price list automatically based on last purchase price. When PKJ sells a product,
they want to add their overhead of 40% to the sales price. How can they accomplish this?
A. Create a Customer price list based on the Last Purchase price list, select all the prices and increase
them by 40%.
B. Create a Customer price list and enter the sales prices.
C. Create a Customer price list based on the Last Purchase price list with a factor of 1.4.
D. In the business partner master data, select the Last Purchase price list and specify a premium
of 40%.
Answer: C

SAP   C-TB1200-07   C-TB1200-07   C-TB1200-07

NO.9 For which of the following events is the moving average cost recalculated?
A. Stock entry.
B. Stock release.
C. Completion of a production order.
D. Purchase order submission.
Answer: A,B,C,D

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NO.10 The sales manager at Gali Sport is confused by the different prices that can be related to a customer:
price lists and special prices. He needs to understand how the system calculates prices in sales
documents. Which answer below reflects the order in which the system looks for the correct price?
A. 1) Special prices for the customer
2) Discount groups linked to the business partner
3) Period and volume discounts defined for the price list and linked to the business partner
4) The price list specified in the business partner master data
B. 1) Discount groups
2) Special prices for the customer
3) Period and volume discounts for the price list linked to the business partner
4) The default price list for the customer
C. 1)The default price list for the document
2) Discount groups tied to the document
3) Special prices for the customer
D. 1) Customer special prices
2) Discount groups
3) Period and volume discounts defined for the price list linked to the document
4) Price list defined for the document
Answer: A

SAP덤프   C-TB1200-07   C-TB1200-07   C-TB1200-07기출문제

NO.11 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

SAP기출문제   C-TB1200-07시험문제   C-TB1200-07

NO.12 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

SAP   C-TB1200-07   C-TB1200-07   C-TB1200-07최신덤프

NO.13 What are the advantages of query print layouts as opposed to standard queries?
A. You can adjust the template of the query print layouts.
B. You can add sub-sorts and sub-totals using the print layout designer.
C. Query print layouts can be based on several queries.
D. Authorization administration for query print layouts is simpler.
E. You can standardize your report layouts by using a customized base template, for example, with the
company logo, for all the reports.
Answer: A,B,C,D,E

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NO.14 Our purchasing manager would like to see a weekly report that lists stock items that fall below a critical
point. What is the easiest way of doing this?
A. In the inventory data of the item, enter the minimum required inventory level.
Wheneveremployees post a goods issue that brings the stock below this threshold, they need to send an
email message to the purchasing manager.
B. In the warehouse data of the item, enter the minimum required inventory level and activate the
predefined alert 'Minimum Stock Deviation' that will inform the purchasing manager whenever stock falls
below this threshold.
C. Create a query that lists all the items with inventory below the minimum level and link this query to a
user-defined alert. Specify the required frequency, click the checkbox to make the alert active, and make
sure you select the purchasing manager as the receiver.
D. In the document settings, set the 'When Attempting to Release StockBelow the Minimum Level'
indicator. Whenever an employee posts a goods issue that brings the stock below this threshold, the
purchasing manager automatically receives a message.
Answer: C

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NO.15 Kathryn from Roses and Sunflowers gift shop creates a purchase order for an item, which is out of
stock. The current stock level for the item is zero. There are no open purchase orders or sales orders for
this item. After she has selected the item in the purchase order, she notices that there is a 4 in the
'Quantity' field. Why?
A. The value in the 'Items per Purchase Unit' field on the 'Purchasing Data' tab is 4.
B. The value in the 'Factor 2' field on the 'Purchasing Data' tab is 4.
C. The value in the 'Required (PurchasingUoM) Inventory Level' field is 4.
D. The value in the 'QuantityPer Packaging Unit' field on the 'Purchasing Data' tab is 4.
Answer: A,B,C,D

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NO.16 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

SAP   C-TB1200-07   C-TB1200-07

NO.17 Which elements of a query are optional when you create a query with the Query Wizard?
A. Conditions
B. Table entries
C. Field entries
D. Grouping
E. Sorting
Answer: A,B,C,D,E

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NO.18 I want to create a query to display all the invoices over $1500 issued for a specific customer by one of
my sales employees Sara Chang. How do I find which fields I should enter in the SQL query?
A. When you hold down the Ctrl key and click the mouse on a field you want to display, the table and field
name will appear at the bottom of the screen.
B. When you click the mouse on a field you want to display and choose View -> System
information, the table and field name will appear at the bottom of the screen in the Status Bar.
C. Open the Query Wizard because it automatically enters the table and field names in the SQL query.
D. Use the Query Generator because it automatically enters the table and field names in the SQL query,
after you click the mouse on a field you want to display.
Answer: B

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NO.19 Every day my employees run a query to check how many orders we have issued on that day and what
their value was. I have created a simple query using the Orders table (ORDR): Document Number,
Document Date, Document Total Where Document Date EQUAL 01/05/07 (for
example). How can I create a "general" query so I do not have to go into this query statement every day to
change the date in the "Where" condition area?
A. Define a variable in the "Where" condition area of the formula: Document Date EQUAL '[%0]' then save
the query. Each time you run it, the system will prompt you to enter the desired date.
B. Delete the condition from the query. Create a general query that will display all the orders created in the
system to date. When the report displays, use the Sort Table to display the desired data.
C. Define a variable in the "Where" condition area of the formula: Document Date NOT EQUAL
'[%0]' then save the query. Each time you run it, the system will prompt you to enter the
desired date.
D. Define a variable in the "Group By" condition area of the formula: Document Date EQUAL
'[%3]' then save the query.
Answer: A

SAP덤프   C-TB1200-07자격증   C-TB1200-07

NO.20 You want to show your customer which documents relate to each other in SAP Business One. Which
of these statements is correct?
A. When you display a document, you can use the base and target document icons to display a document
flow.
B. From the document, drill down to the business partner master data and choose Document Flow.
C. Use Drag Relate to display which documents are related to each other.
D. You can branch from the display of a document to its history. There you find a chronological list of all
base and target documents.
Answer: A

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시험 번호/코드: C_BODI_20
시험 이름: SAP (SAP Certified Application Associate - SAP BusinessObjects Data Integrator XI R2)
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NO.1 How do you create a global variable?
A. Select Global Variables in the Job properties
B. Select Global Variables in the Work Flow properties
C. Select Tools |Variables|Global Variables in the Job workspace
D. Select Tools | Options| Project | Variables
Answer: C

SAP자격증   C_BODI_20자료   C_BODI_20 dumps   C_BODI_20 dump   C_BODI_20

NO.2 Which three operations can Data Integrator push down to the underlying database?
(Choose three)
A. Aggregation
B. Distinct Row
C. Ordering
D. Union
Answer: A,B,C

SAP   C_BODI_20자료   C_BODI_20   C_BODI_20   C_BODI_20자료

NO.3 Where do you specify the error file to capture flat file format errors?
A. File Format Editor
B. Properties of the Data Flow
C. Server Manager Tool
D. Trace Options of the Job
Answer: A

SAP   C_BODI_20자료   C_BODI_20   C_BODI_20시험문제   C_BODI_20

NO.4 You are developing a data warehouse as part of a large development team (ten plus developers) Way
should you recommend a multi-user configuration? (Choose two)
A. Attach documentation based on object history
B. Ensure only one developer is working on a specific set of objects
C. Store table column and relationship profile data including history
D. Track the version history history of objects(audit trrail)
Answer: B,D

SAP   C_BODI_20 dumps   C_BODI_20   C_BODI_20

NO.5 Which three methods can you use to create a local variable? (Choose three)
A. Select the Variables tab in the Smart Editor of a custom function
B. Select Tools | Variables | Local Variables in the Job workspace
C. Select Tools | Variables | Local Variables in the Work Flow workspace
D. Select Tools | Variables | Local Variables in the Data Flow workspace
Answer: A,B,C

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NO.6 When you read an XML schema into the Local Object Library, which three types of XM metadata are
imported? (Choose three)
A. Attributes
B. Data Types
C. Elements
D. Styles
Answer: A,B,C

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NO.7 Which two changes to your Source Table requires you to re-import the metadata?
(Choose two)
A. Index changes
B. New records added
C. Table structure changes
D. Truncated table data
Answer: A,C

SAP인증   C_BODI_20   C_BODI_20   C_BODI_20자격증

NO.8 Which lookup caching method reduces the number of round trips to the translate table?
A. Demand_Load_Cache
B. No_Cache
C. Pre_Load _Cache D. Smart_Cache
Answer: C

SAP자료   C_BODI_20시험문제   C_BODI_20   C_BODI_20자료   C_BODI_20   C_BODI_20시험문제

NO.9 How do you associate a repository with the Management Console?
A. Open the Server Manager and select Edit Job Server Config | Add Repository
B. Open the Server Manager and select Edit Server Group Config| Add Repository
C. Open Web Administrator and select Management |Repositories | Add
D. Open the Web Administrator and select Server Groups| Server Group Config| Add Repository
Answer: C

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NO.10 Which tool must you use to manage and configure server groups?
A. Metadata Manager
B. Repository Manager
C. Server Manager
D. Web Administrator
Answer: D

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NO.11 In which three objects can you include a try/catch block.? (Choose three)
A. Data Flow
B. Job
C. Script
D. Work Flow
Answer: B,C,D

SAP   C_BODI_20 dump   C_BODI_20최신덤프   C_BODI_20자료

NO.12 Which three types of group level permissions are available in a Secured Central Object Library?
(Choose three)
A. Full
B. Hidden
C. None
D. Read
E. Write
Answer: A,C,D

SAP   C_BODI_20 pdf   C_BODI_20 pdf   C_BODI_20인증   C_BODI_20

NO.13 Which two steps are part of the profiling configuration process? (Choose two)
A. Use the Data Quality dashboard to review high level profiler result details
B. Use the Repository Manager to create/update/delete profiler users
C. Use the Repository Manager to create the profiler repository
D. Use the Server Manager to associate the profiler repository with the job server
Answer: C,D

SAP   C_BODI_20   C_BODI_20덤프   C_BODI_20   C_BODI_20덤프

NO.14 How do you create multiple instances of the same Data Flow?
A. Right-click+Replicate on the Data Flow in the Local Object Library
B. Right-click_Copy/Paste Data Flow from the Job wrorkspace
C. Right-click_Copy/Paste Data Flow in the Local Object Library
D. Right-click+Replicate Data Flow from the Job workspace
Answer: A

SAP기출문제   C_BODI_20기출문제   C_BODI_20자격증   C_BODI_20

NO.15 You have a source table that contains fifty columns. You need to place business rules on thirty of the
columns to check the format of the source data and filter the valid and invalid records. You also want to
analyze the column values that fail. What is the recommended method you should use?
A. Use a Case transform to create two conditions that filter the invalid records
B. Use a Map_Operation transform to map valid and invalid data rules
C. Use a Validation transform and enable validation rules on the required columns
D. Use two Query transforms with different WHERE clauses to filter the invalid records
Answer: C

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NO.16 What is the correct sequence of transforms to populate a Type || Slowly Changing Dimension (SCD ||)?
A. Key_Generation, Table_Comparison.History_Preserving
B. History_Preserving, Table_Comparison.Key_Generation
C. Table_Comparison.History_Preserving, Key_Generation
D. Table_Comparison.Key_Generation, History_Preserving
Answer: C

SAP dump   C_BODI_20   C_BODI_20   C_BODI_20기출문제

NO.17 Which two functions can you use in a Query? (Choose two)
A. Count
B. Exec
C. Lookup_Ext
D. Sleep
Answer: A,C

SAP시험문제   C_BODI_20 pdf   C_BODI_20최신덤프   C_BODI_20시험문제

NO.18 Which SQL statement displays when the Trace SQL Readers
option is set to Yes ?
A. SQL from the source tables
B. SQL to the target tables
C. SQL from the Lookup_ext function
D. SQL from the Table_Comparison transform
Answer: A

SAP자료   C_BODI_20   C_BODI_20

NO.19 Which three operations are available between a Local and Central Object Library?
(Choose three)
A. Add
B. Check In
C. Export
D. Get
E. Import
Answer: A,B,D

SAP덤프   C_BODI_20인증   C_BODI_20기출문제   C_BODI_20

NO.20 Your sales order fact table load contains a reference to a customer _id not found in the customer
dimension table. How can you replace the customer_id with a default value and preserve the original
record using the Validation transform?
A. Select Exists in table
and Action On Failure I Send to Both , select For Pass, substitute with .
B. Select Exists in table
and Action On Failure I Send to Fail , select For Pass, substitute with .
C. Select In
option and Action On Failure I Send to Both , select For pass, substitute with .
D. Select In
option and Action On Failure I Send to Fail , select For pass, substitute with .
Answer: A

SAP   C_BODI_20   C_BODI_20   C_BODI_20

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시험 번호/코드: C_TB1200_88
시험 이름: SAP (SAP Certified Application Associate - SAP Business One 8.8)
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NO.1 A delivery document is created for a shipment of 10 printers to Madison and Daughters Inc. One of the
employees creates an A/R invoice but forgets to reference the existing delivery document. Madison and
Daughters Inc. uses perpetual inventory. What unplanned effect will occur by posting these two unrelated
documents in the system?
A. The customer will be charged for 20 printers.
B. There will be a posting to an inventory variance account.
C. The invoice will reverse the previous entry to the cost of sales account.
D. The inventory account will be credited for 20 printers.
Answer: D

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NO.2 Top Toys defined their sub-periods as months. How often should they run the period-end closing
utility?
A. They are required to run the period-end closing utility both at the end of each month and at the end of
the fiscal year.
B. Depending on their financial processes, they should run the period-end closing utility at the end of the
fiscal year and also can run it at the end of each month.
C. Depending on their financial processes, they can run the period-end closing utility at the end of each
month and also at the end of each quarter.
D. Because they defined their sub-periods as months, the system requires them to run the period-end
closing utility at the end of each month.
Answer: B

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NO.3 Your client has asked for a report on service contract history. What is the easiest way to identify the
correct fields needed in the report?
A. With a service contract in the active window, open the Query Wizard. It will automatically show the
table and field names for the active window.
B. Open a service contract document and right-mouse click on a field to see the table and field name.
C. Reference the DI-API online help the see the table and field names for the service contract object.
D. Open a service contract and toggle the System Information view to see the table and field names at the
bottom of the screen.
Answer: D

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NO.4 The implementation consultant has just demonstrated the service type purchase order to the client.
The client lead is very concerned that they have to select from the entire list of G/L accounts when they
create a service type purchase order. There are several accounts that the client lead can select for
different types of services. What can the consultant suggest to help the client lead?
A. Define a project for each type of service, and associate a G/L account. When the client lead selects the
project, the G/L account is used.
B. Add a user-defined field to the purchase order row, with a list of valid values for the short list of
accounts. The client lead can choose from the short list.
C. Add user-defined values to the G/L account field in the purchase order row, with a fixed list of values
containing the short list of G/L accounts. The client lead can choose from the short list.
D. Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account
Determination.
Answer: C

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NO.5 When Jade Logistics creates a sales order, they want to see the description for the item so they can
communicate this to the customer. How can this requirement be met?
A. In the sales order, right-mouse click in the item code field to see the item description.
B. This information is standard in the sales order and you can make it visible in the sales order row using
form settings.
C. Once an item is selected for the sales order, the description and other item specifications are
automatically provided in the Logistics tab of the order.
D. Add a user-defined field in the item row to display the description for the item.
Answer: B

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NO.6 SG Products will go live tomorrow. The A/R and A/P balances need to be transferred from the legacy
system. How should the implementation consultant proceed to ensure that the A/R and A/P control
accounts are correct and up to date in the new system?
A. Import all open sales and purchase orders from the legacy system. The control accounts will then be
correct.
B. Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the
control accounts are correct.
C. Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then
be correct.
D. Import the open invoice balances for each individual business partner. The control accounts will then
be correct.
Answer: D

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NO.7 You are in the project preparation phase of a customer implementation at Ruby Manufacturing. So far
everything has gone to plan. Which of these could signal an unexpected project overrun?
A. The company will run the manufacturing add-on from an SAP partner that was recommended.
B. There are 15 employees who will need to work with SAP Business One.
C. You hear a rumor that two new logistics warehouses will be opening in the next month.
D. The production manager will also act as a functional lead on the project.
Answer: C

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NO.8 The client wants to continue the numbering of invoices from the legacy system, so that there are no
gaps in the numbering. Additionally, sales quotations are issued by multiple employees, and the
numbering of sales quotations should continue for each employee. How can both these requirements be
implemented in SAP Business One?
A. In each user account, set the first and last document numbers for each document type.
B. Set the first invoice number using the document numbering function. In the same function create
multiple numbering series for sales quotations.
C. Set the first number for each type of document using the document numbering function.
D. Using the document settings function, set one document numbering range for invoices, and multiple
ranges for sales quotation documents.
Answer: B

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NO.9 The sales manager wants to be informed when a sales employee issues an order that would produce a
gross profit less than 25%. However, he does not want the sales process to be blocked.
What is the easiest way to implement this.?
A. Use an alert with a predefined condition for gross profit deviation.
B. Schedule the Sales Analysis report to run when the gross profit is below the threshold.
C. Add a user-defined field to the sales order document, with a query to report when the gross profit is
less than 25%.
D. Use an approval procedure with a predefined condition for gross profit deviation.
Answer: A

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NO.10 During Business Blueprint, the customer indicated they want to run perpetual inventory with moving
average valuation method. They went into production a week ago and they now want some existing
products to use standard cost valuation instead. How can this be accomplished?
A. The moving average valuation method is only a default, and can be changed to standard cost for an
item at any time.
B. Once an item has been imported into SAP Business One, the valuation method is fixed and the items
must be deleted and re-imported to change the method.
C. As long as there are no open transactions and there is no inventory for the item, they can change the
valuation method.
D. They can move the items to an item group with the standard cost valuation method. This automatically
changes the valuation method.
Answer: C

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NO.11 What happens when a default payment method for customers is changed in the General Settings?
A. Any new customer master records will default to this payment method, but existing records will not
change.
B. New and existing customer master records will automatically receive this payment method.
C. When a new customer master record is created, a pop up box will appear with a choice of available
payment methods listed in General Settings.
D. When a new customer master record is created, the default payment method is assigned and cannot
be changed.
Answer: A

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NO.12 Which of the following are possible business partner master types?
Note. There are 3 correct answers to this question.
A. Buyers
B. Leads
C. Employees
D. Vendors
E. Customers
Answer: B,D,E

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NO.13 The customer successfully went live last week. What is the best method for the implementation
consultant to maintain the continuous reliability of the customer system?
A. Install the Service Manager
B. Create a Service Level Agreement
C. Activate the services of the remote support platform for SAP Business One
D. Upgrade the customer system to the latest patch level
Answer: C

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NO.14 Ronald, the buyer at Treadwell Tires, created a purchase order for two items from a vendor. A week
later, just before the vendor was to deliver those items, Ronald called to add a third item to the order.
However, Ronald did not add the third item to the existing purchase order. The vendor delivers all three
items at once. What is the most efficient way for the warehouse clerk to receive the three items into the
warehouse?
A. Copy the two items from the purchase order to a goods receipt PO and manually add a row in the good
receipt PO for the third item.
B. Create a separate purchase order for the third item, before referencing both purchase orders in one
goods receipt PO.
C. Create one goods receipt PO for the 2 items on the purchase order and a second goods receipt PO to
receive the third item.
D. Instead of using a goods receipt PO, use the inventory goods receipt to receive the items.
Answer: A

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NO.15 Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently there are
10 staplers in inventory. Existing sales orders have a committed quantity of 50 staplers. When Mike runs
MRP to produce a production order to manufacture staplers, the recommended production order is for 90
staplers. Why does MRP recommend this amount?
A. The maximum stock requirement is set to 90.
B. MRP never considers sales orders as demand.
C. The minimum stock requirement is set to 10.
D. The planning definitions are set to consume forecasts.
Answer: D

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NO.1 The basis functions in SAP are provided by (choose the correct answer):
A. SAP XI
B. SAP EP
C. SAP Web AS
D. SAP BI
Answer: C

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NO.2 Which of the following are item categories for a BOM? (Choose all that apply)
A. Stock item
B. Class item
C. Variable-size item
D. Inventory item
Answer: A,B,C

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NO.3 In material planning, the MRP views and the Warehouse Management views must be created.
(True/False)
A. True
B. False
Answer: B

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NO.4 Enterprise Services Architecture (ESA) enables business innovation by (choose all 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

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NO.5 Which of the following are Account Assignment categories for consumable materials? (Choose
all that apply)
A. COGS
B. Cost center
C. Project
D. Profit Center
E. Asset
F. Sales order
Answer: B,C,D,E,F

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NO.6 Which of the following are available in LIS? (Choose all that apply)
A. SIS
B. PURCHIS
C. TIS
D. PMIS
E. INVCO
Answer: A,B,C,D,E

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NO.7 Goods receipt into stock in quality inspection can be preplanned in which of the following.
(Choose all that apply)
A. In the Material master
B. On the GR
C. On the PO
D. On the Vendor Info record
Answer: A,C

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NO.8 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

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NO.9 Material master records must be maintained for consumable materials. True/False)
A. True
B. False
Answer: B

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NO.10 A purchasing group (choose all that apply):
A. Is assigned to a purchasing organization
B. Represent a individual or group of buyers
C. Are responsible for certain purchasing activities
D. Are assigned in the material master data
Answer: B,C,D

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NO.11 A GR is used for goods received from which of the following scenarios: (Choose all that apply)
A. External procurement from a vendor
B. Stock transfer
C. Transfer posting
D. From a production order
Answer: A,D

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NO.12 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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NO.13 The information integration component of NetWeaver include which of the following (pick
one):
A. SAP EP
B. SAP BI
C. SAP XI
D. Microsoft.Net
E. SAP PLM
Answer: B

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NO.14 What of the following determines the views available when creating a material master?
(Choose the correct answer)
A. Info type
B. Item category
C. Material type
D. Movement type
Answer: C

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NO.15 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

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Q&A: 82 문항
업데이트: 2013-11-28

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NO.1 The availability check (ATP) is carried out based on which of the following dates?
A. The material availability date
B. The transportation planning date
C. The goods issue date
D. The loading date
Answer: A

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NO.2 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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NO.3 Which of the following statements regarding material determination are correct? Note: There are 2
correct answers to this question.
A. Condition tables must be defined in Customizing (IMG).
B. The definition of the substitution reason determines whether a manual or an automatic substitution
process should be used.
C. The material determination procedure is assigned to a combination of sales areas, customer pricing
procedures, and document pricing procedures.
D. The relevant substitution reason is specified in the access sequence.
Answer: A,B

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NO.4 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

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NO.5 You want to restrict what materials a customer can order. What do you use to achieve this?
A. Material group
B. Assortment module
C. Material listing
D. Product hierarchy
Answer: C

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NO.6 The entry for the assignment of the incompleteness procedures to the sales document types contains
the following information: Sales Type: OR Description: Standard Order Procedure: 11 Description: Sales
Order Field: IC-dialog is flagged. Which of the following conclusions can you draw from this entry?
A. Incomplete standard orders must be released in a dialog for further process steps.
B. Procedure 11 specifies which fields in standard orders (header data) are checked for completeness
and order type OR cannot be saved if any of the fields are incomplete.
C. Incomplete standard orders can be saved after a warning message (dialog) appears.
D. Incomplete standard orders can be saved.
Answer: B

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NO.7 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

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NO.8 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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NO.9 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

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NO.10 Which of the following SAP NetWeaver components ensures company-wide unification of data and
information in heterogeneous IT environments?
A. Business Warehouse
B. Knowledge Management
C. Enterprise Portal
D. Master Data Management
Answer: D

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NO.11 Which of the following elements can directly influence whether an availability check will be performed?
Note: There are 3 correct answers to this question.
A. The schedule line category in the sales document
B. The item category in the delivery document
C. The check group in the material master
D. The item category in the sales document
E. The sales document type
Answer: A,B,C

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NO.12 Which of the following SAP NetWeaver components realizes cross-system application processes?
A. SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)
B. SAP Master Data Management (SAP MDM)
C. SAP Enterprise Portal (SAP EP)
D. SAP Business Warehouse (SAP BW)
Answer: A

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NO.13 During sales order processing, a user will be alerted when stock is not available for material entered in
the sales order if the availability check was carried out. In which of the following ways will the user be
alerted about this situation?
A. An error message will appear on the status bar alerting the user to the situation.
B. The schedule line will be marked and highlighted by the system.
C. The availability control screen will be displayed.
D. The incompletion log will display the unconfirmed schedule line as a missing field.
Answer: C

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NO.14 In the system, it is possible to have zero stock available and still receive a confirmed schedule line in the
sales order. Which of the following states the reason for this confirmation.?
A. Stock will be taken from another delivery at the shipping point.
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 that was carried out included a replenishment lead time in the scope of check.
D. A stock transfer will be created by inventory management when you save the sales order.
Answer: C

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NO.15 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

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시험 번호/코드: C_TADM51_70
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Q&A: 80 문항
업데이트: 2013-11-28

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NO.1 Regarding the object, TemSe, of the SAP spool system, which of the following statements are correct.?
(Choose two.)
A. TemSe stores, for example, spool data.
B. TemSe always stores the spool requests in the database.
C. The instance parameter "rspo/store_location" determines where TemSe data is stored.
D. TemSe is always an operating system file.
Answer: A,C

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NO.2 Which data sources are supported by the User Management Engine (UME) of AS Java? (Choose
three.)
A. A UDDI provider
B. The database of the AS Java
C. A client of an AS ABAP based SAP system
D. A directory server (LDAP)
E. A file (also called secure store)
Answer: B,C,D

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NO.3 Which of the following are repository objects in an AS ABAP-based SAP system? (Choose two.)
A. Screens (Dynpros)
B. Buffer areas
C. Programs
D. Client-independent customizing settings
Answer: A,C

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NO.4 Which tools in the SAP NetWeaver AS 7.00 ABAP and Java Stack are responsible for the registration
process in the System Landscape Directory (SLD)? (Choose two.)
A. The whole mechanism to register an ABAP based SAP system is event triggered. Once a change in
the configuration happens, a background job informs the SLD.
B. The transaction RZ21 allows the configuration of the SLD connection.
C. SAP systems based on AS Java can register to the SLD using the SLD Data Supplier Service in Visual
Administrator.
D. The main ABAP transaction to inform the SLD is RZ70. The SAP gateway is involved.
E. SAP systems based on AS Java cannot register to the SLD.
Answer: C,D

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NO.5 Oracle database offers different types of indexes. Which are valid index types? (Choose two.)
A. Bitmap index
B. Unique master index
C. Dictionary index
D. Balanced tree (B*tree) index
Answer: A,D

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NO.6 The software component SAP ECC 6.0 runs on which of the following?
A. SAP NetWeaver Application Server 7.00
B. SAP Basis 4.6D
C. SAP Web Application Server 6.40
D. SAP NetWeaver Application Server 7.10
Answer: A

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NO.7 Which of the following statements is correct regarding transport domains and transport groups in
ABAP-based SAP Systems? (Choose two.)
A. All SAP Systems within one transport group have a common transport directory.
B. A transport domain consists of the client-independent table TDOM (the transport domain table), into
which all transports (exports or imports) in the SAP System are logged.
C. All SAP Systems in a transport domain must belong to the same transport group.
D. A transport domain can only be set up if more than one application server is installed.
E. All SAP Systems within one transport domain have RFC destinations (names beginning with "TMS...")
pointing to the same transport domain controller system.
Answer: A,E

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NO.8 In SAP NetWeaver 7.0, several components need the ABAP and the JAVA stack. The customer has
decided to install both stacks in one database. A default schema user is created for each stack. In which
Oracle database table are these users physically stored and how are they named? The SAP is LNX and
the instance number is 03. (Choose two.)
A. TablE.dba_users; JAVA schema owner: SAP<SCHEMA-ID>DB
B. TablE.dba_user; Java user: ORALNXDB
C. TablE.users; ABAP and JAVA Schema owner: SAPLNX
D. TablE.dba_users; ABAP schema owner: SAP<SCHEMA-ID>
E. TablE.dba_user; ABAP schema owner: ORALNX
Answer: A,D

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NO.9 You are using the profile maintenance (transaction code RZ10) to configure profiles and profile
parameters of an AS ABAP+Java based SAP system. Which profiles of the system you can maintain in
RZ10?
A. You can maintain the default profile as well as the start and instance profiles of the ABAP+Java
application servers. However, you cannot maintain the start and instance profiles of the Java central
services instance.
B. Only the default profile and the start profiles can be maintained, because the instance profiles contain
AS Java relevant parameters which cannot be maintained by the ABAP programs used in transaction
RZ10.
C. All profiles (start profiles, instance profiles, default profile) of the system can be maintained.
Answer: A

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NO.10 The Integrated Log Viewer is presented as a service of SAP NetWeaver AS Java. It provides runtime
control for working with log messages.
Which of the following statements about the Integrated Log Viewer is true?
A. The Integrated Log Viewer can merge logs within an SAP NetWeaver AS Java instance.
B. The Integrated Log Viewer provides options for log and trace configuration. You can add new locations
and categories and change the configuration of the existing ones.
C. Log Viewer is the right tool for setting and modifying Severity levels.
Answer: A

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시험 번호/코드: C_TFIN52_05
시험 이름: SAP (SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005)
당신이 구입하기 전에 시도
일년동안 무료 업데이트
100% 환불보장약속
100% 합격율 보장
Q&A: 299 문항
업데이트: 2013-11-28

C_TFIN52_05 덤프무료샘플다운로드하기: http://www.itexamdump.com/C_TFIN52_05.html

NO.1 Asset class is a selection criterion in all standard reports in FI-AA
A. true
B. false
Answer: A

SAP   C_TFIN52_05자료   C_TFIN52_05자료

NO.2 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

SAP   C_TFIN52_05   C_TFIN52_05

NO.3 When you create asset master records this data is automatically adopted from the asset class you
specify
A. true
B. false
Answer: A

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NO.4 Profit and Loss using the Period Accounting and Cost of Sales Accounting:
A. The operating result can be different.
B. In Cost of Sales accounting, the output of a period and the total cost of this period are
summarized
C. All of the above
D. None of the above
E. In period accounting the sales revenue for a period and sales costs of the period are
summarized.
Answer: D

SAP   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05자격증

NO.5 Cross company code Transaction
A. For cross company code transaction no configuration needs to be maintained
B. Cross company code document Transaction number contain company code of second
company number, document number of first company code and fiscal year.
C. All wrong
Answer: C

SAP   C_TFIN52_05   C_TFIN52_05자료   C_TFIN52_05   C_TFIN52_05 dumps

NO.6 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

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NO.7 Screen layout rules control
A. field selection
B. all are correct
C. maintenance level
D. references/copies
Answer: B

SAP   C_TFIN52_05자료   C_TFIN52_05자료   C_TFIN52_05

NO.8 Asset classes (Choose Five)
A. consist of a master data section and a depreciation area section
B. for each depreciation area you can propose depreciation attributes for assets, you can choose that
they be specified by the system
C. are assigned to at least one chart of depreciation
D. consist of a master data section only
E. asset classes are created at client level
F. for each depreciation area you can propose depreciation attributes for assets
G. you can suppress individual depreciation areas in each asset class
H. asset classes are created at company code level
Answer: A,B,C,E,G

SAP   C_TFIN52_05   C_TFIN52_05

NO.9 Which of the following statements about creating customer master records are correct?
(Choose Four)
A. The company code is always a required entry.
B. An account group always gets assigned to a customer.
C. Information on each screen may be defined in configuration as mandatory, suppressed or optional,
depending upon the company code
D. The account number may be assigned by the user externally.
E. Information on each screen may be defined in configuration as mandatory, suppressed or optional,
depending upon the account group
Answer: B,C,D,E

SAP   C_TFIN52_05기출문제   C_TFIN52_05기출문제

NO.10 Chart of depreciation is a catalog of country specific depreciation areas structured according to various
business aspects
A. true
B. false
Answer: A

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NO.11 Chart of depreciation is assigned to company code and necessary data for asset accounting is added
to company code. Hence company code is available for use in asset accounting
A. false
B. true
Answer: B

SAP   C_TFIN52_05덤프   C_TFIN52_05자료

NO.12 Each company code has its own number range and company codes cannot share number ranges
A. false
B. true
Answer: B

SAP인증   C_TFIN52_05인증   C_TFIN52_05   C_TFIN52_05

NO.13 Payment Medium Workbench. (Choose Three)
A. New format can be created with little programming experience.
B. PMW facilitates uniformity.
C. Before PMW it is easy to maintain the program used in payment media.
D. PMW facilitates for select vendor open items during automatic payment run
E. In PMW format can easily be changed with making modification.
Answer: A,B,E

SAP   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05기출문제

NO.14 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

SAP   C_TFIN52_05덤프   C_TFIN52_05   C_TFIN52_05기출문제   C_TFIN52_05

NO.15 All reconciliation accounts and all G/L accounts with open item transactions in foreign currency must
be assigned to the G/L account for realized losses and gains. Which of the following options exist for this
assignment: (Choose Two)
A. A single G/L account can not be used per currencies and currency types.
B. A single G/L account can be used per currency.
C. A single G/L account can not be used per currency type
D. A single G/L account can be used for all currencies and currency types
Answer: B,D

SAP최신덤프   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05

NO.16 Which of the following about vendor transaction is correct (Multi)? (Choose Two)
A. A vendor down payment request is a noted item.
B. A vendor down payment request cannot be included in payment program to produce down payment
C. A vendor down payment is cleared after final invoice is received from vendor.
D. Vendor down payment is shown on balance sheet under normal reconciliation account for payables.
E. Special g/l transaction is one, which is included in spl purpose ledger under coding block in G/L
account
Answer: A,C

SAP   C_TFIN52_05   C_TFIN52_05덤프

NO.17 You cannot specify attributes of each individual depreciation area
A. true
B. false
Answer: B

SAP   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05인증

NO.18 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

SAP   C_TFIN52_05   C_TFIN52_05덤프

NO.19 You define number assignment as either internal or external
A. false
B. true
Answer: B

SAP덤프   C_TFIN52_05덤프   C_TFIN52_05인증

NO.20 Highest priority for deriving functional area is:
A. Manual Entry
B. Validation
C. CO document
D. Substitution
E. CO Master Data
Answer: A

SAP   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05인증

NO.21 Drilldown reporting is a tool that enables you to analyze G/L account transaction figure and financial
statements
A. True
B. False
Answer: A

SAP   C_TFIN52_05자격증   C_TFIN52_05자료   C_TFIN52_05덤프   C_TFIN52_05

NO.22 In a Payment method definition: (Choose Two)
A. Define allowed currency for company code
B. Define allowed currency for country level
C. Define a maximum and min payment
D. Define house bank link
Answer: B,C

SAP   C_TFIN52_05덤프   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05최신덤프   C_TFIN52_05

NO.23 Chart of accounts can be modified to fit your requirements, but chart of depreciation is always country
specific
A. false
B. true
Answer: B

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NO.24 Chart of depreciation (Choose Three)
A. is assigned to company code
B. you cannot add/delete additional areas
C. it is also possible to open depreciation areas after the production start of the system
D. you can delete areas you do not need
Answer: A,C,D

SAP인증   C_TFIN52_05인증   C_TFIN52_05

NO.25 Layout for the master data of each asset class defines
A. number of tab pages
B. field groups that appear on tab pages
C. names of tab pages
D. all are correct
Answer: D

SAP   C_TFIN52_05   C_TFIN52_05

NO.26 mySAP ERP delivers standard depreciation areas and additional areas cannot be defined
A. true
B. false
Answer: B

SAP   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05자격증   C_TFIN52_05

NO.27 Debit Balance Check. (Choose Three)
A. Debit balance check can be maintained in the Vendor line items.
B. Vendor who has a debit balance, all of his line items always shown in the exception list
C. We can change the debit balance check.
D. Debit balance check can be carried out after payment run.
E. Debit Balance check is required if Vendor has a debit balance.
F. Debit balance check is carried out after payment proposal.
Answer: C,E,F

SAP기출문제   C_TFIN52_05   C_TFIN52_05자료   C_TFIN52_05기출문제

NO.28 Several charts of depreciation can also be assigned to an asset class
A. true
B. false
Answer: A

SAP   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05 dump

NO.29 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

SAP   C_TFIN52_05   C_TFIN52_05 pdf   C_TFIN52_05자료

NO.30 Controlling area can include one or more company codes
A. true
B. false
Answer: A

SAP   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05   C_TFIN52_05

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