Guide de formation plus récente de SAP C_TBIT44_731 P-HCMTM-64 C_SRM_72

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Code d'Examen: C_TBIT44_731
Nom d'Examen: SAP (SAP Certified Development Associate - Process Integration with SAP NetWeaver 7.31)
Questions et réponses: 80 Q&As

Code d'Examen: P-HCMTM-64
Nom d'Examen: SAP (SAP Certified Application Professional - HCM Talent Management with SAP ERP 6.0 EHP4)
Questions et réponses: 80 Q&As

Code d'Examen: C_SRM_72
Nom d'Examen: SAP (SAP Certified Application Associate - Supplier Relationship Management 7.2)
Questions et réponses: 90 Q&As

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NO.1 What option in Import Manager is used to map 1 source field to multiple destination fields?
A. Compounding
B. Adding
C. Cloning
D. Renaming
Answer: C

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NO.2 Your customer is implementing SRM 7.2 with ECC 6.0 EhP4. What will be required in their
system landscape to create Central Contracts in SRM?
A. SRM-MDM Catalog
B. SAP NetWeaver PI
C. SAP E-Sourcing
D. SAP CLM (Contract Lifecycle Management)
Answer: B

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7. What do you need to consider when replicating master data from SAP ERP to SAP SRM?
A. Customizing objects must be replicated before business objects.
B. Materials and service masters replicated from ERP use the same product type in SRM.
C. IDocs are used to replicate materials from ERP .
D. Units of Measure (UoM) cannot be replicated from ERP using CRM Middleware.
Answer: A

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8. Which of the following are OCI outbound parameters? (Choose two)
A. Logical system
B. URL
C. Business Partner
D. User name
Answer: B,D

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9. Which attribute within the organizational plan specifies the backend system where the
account assignment data is checked?
A. System alias for accounting systems
B. System alias for logical system
C. System alias
D. System alias for vendor
Answer: A

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10. In order to distribute the workload of purchasers, SRM offers the so called automatic
assignment. In this context, which of the following are true?
A. Automatic assignment can be done for External requirements, Purchase Orders or Contracts.
B. The BADI BBP_PFRP_ASSIGN_BADI is used to define rules.
C. Documents can be assigned to purchasing groups that are themselves assigned to different
purchasing organizations
D. One purchase requisition can have multiple lines, each of which is assigned to a different
purchasing group.
Answer: A,B,D

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NO.3 In which implementation are product categories replicated without CRM middleware?
A. SRM 7.2 and ERP 6.0 on one client using classic scenario
B. SRM 7.2 and ERP 6.0 on separate clients using extended classic scenario
C. SRM 7.2 and ERP 6.0 on separate clients using classic scenario
D. SRM 7.2 and ERP 6.0 on one client using extended classic scenario
Answer: A

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NO.4 What controls the transfer of shopping cart follow-on documents from the SRM server to the
backend system?
A. Driver
B. IDoc
C. Dispatcher
D. Spooler
Answer: D

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NO.5 Which step allows the ALE distribution model to be visible on the receiver system?
A. Creation of the model
B. Distribution of the model
C. Generation of the partner profile on the SRM server
D. Generation of the partner profile on the ERP system
Answer: B

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NO.6 Which master data is maintained in the SRM system?
A. Business partners
B. Cost centers
C. Purchasing info records
D. Asset master data
Answer: A

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Dernières SAP P-HCMTM-64 C_TBIT44_73 C_A1FIN_10 examen pratique questions et réponses

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Code d'Examen: P-HCMTM-64
Nom d'Examen: SAP (SAP Certified Application Professional - HCM Talent Management with SAP ERP 6.0 EHP4)
Questions et réponses: 80 Q&As

Code d'Examen: C_TBIT44_73
Nom d'Examen: SAP (SAP Certfied Development Associate - Process Integration with SAP NetWeaver (PI 7.3) (C_TBIT44_73))
Questions et réponses: 80 Q&As

Code d'Examen: C_A1FIN_10
Nom d'Examen: SAP (SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Exam)
Questions et réponses: 80 Q&As

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NO.1 Your customer has implemented SAP Learning Solution (LSO) with Enhancement Pack 4,
Organizational Management (OM) and Performance Management (PM) and requires that the
managers are able to assign courses to their team member's performance appraisal document.
How do you provide this functionality?
A. Configure the integration of the performance appraisal template with the course catalogue.
B. Install the business package HCM_LSO_VLR and set up the parameter for the Add Course from
LSO BAdI.
C. Configure the performance appraisal template using the ORG_PM_APPR and add course to PM
Template BAdI.
D. Set up custom evaluation path and mandatory relationships to assign trainings to employees via
selected organizational units.
Answer: B

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NO.2 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

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NO.3 The Recruiter is searching for candidates using TREX search, but the system does not return
any results.
How do you test the TREX search function?(Choose two)
A. Check the free text search and the Boolean search in the E-Recruiting frontend.
B. Execute transaction KRPO IMS: Monitoring (SKPR07).
C. Execute transaction Retrieval: Search Server Relation Monitor (SRMO).
D. Check the free text search and the Boolean search in the E-Recruiting backend.
Answer: A,B

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NO.4 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

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NO.5 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

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NO.6 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

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NO.7 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

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NO.8 Your customer needs to manage their employees' performance by developing Key
Performance Indicators (KPIs) that support the Cascading Goals functionality in SAP ECC 6.0 EhP4.
How can you do this?(Choose two)
A. Install the application available in the portal for Business Package 1.40, configure the setting
Organizational Goals using the wizard and assign the 'Talent Management Specialist' role to
appropriate users.
B. Implement a BAdI to add Cascading Goals for all types of goals and three fixed enhancements for
adding Corporate Goals, Team Goals and Core Values.
C. Assign the Performance Management Specialist role to appropriate users to establish the
Corporate goals and Core Values, and cascade them through all levels of the company.
D. Configure the goal details and the KPI measurement on the appraisal template in the predefined
Performance Management Process User Interface.
Answer: A,B

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SAP P-HCMTM-64 C_TB1200_88, de formation et d'essai

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Code d'Examen: P-HCMTM-64
Nom d'Examen: SAP (SAP Certified Application Professional - HCM Talent Management with SAP ERP 6.0 EHP4)
Questions et réponses: 80 Q&As

Code d'Examen: C_TB1200_88
Nom d'Examen: SAP (SAP Certified Application Associate - SAP Business One 8.8)
Questions et réponses: 80 Q&As

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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 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.3 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.4 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.5 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.6 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.7 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.8 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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