Meilleur SAP C-FSUTIL-60 C_TSCM42_66 C_FSUTIL_60 test formation guide

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Code d'Examen: C-FSUTIL-60
Nom d'Examen: SAP (SAP Certified Associate - Utilities with SAP ERP 6.0 (C_FSUTIL_60))
Questions et réponses: 80 Q&As

Code d'Examen: C_TSCM42_66
Nom d'Examen: SAP (SAP Certified Application Associate - Production - Planning & Manufacturing with SAP ERP 6.0 EHP6)
Questions et réponses: 80 Q&As

Code d'Examen: C_FSUTIL_60
Nom d'Examen: SAP (SAP Certified Associate - Utilities with SAP ERP 6.0 (C_FSUTIL_60))
Questions et réponses: 80 Q&As

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NO.1 A customer moves in to a premise and requests electricity service starting on June 7.
According to the schedule records, the scheduled meter reading date is June 29, the scheduled
billing date is July 1, and the allocation date for billing is June 30.
Given that batch billing is executed every night with all portions included, what is the first day the
customer's contract could be billed?
A. July 1
B. June 30
C. June 7
D. June 29
Answer: A

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10. Which of the following must exist before an agent can create an automatic billing document?
A. Validated meter reading result
B. Posted payment
C. Billable billing order
D. Active budget billing plan
Answer: C

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NO.2 What is the required technical master data for the SAP IS-U move-in?
A.Connection object
Installation
Premise
B.Contract account
Installation
Premise
C.Contract
Installation
Premise
D.Connection object
Installation
Device
Answer: A

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NO.3 Which object can be used in monitoring (EL31) to view meter reading results?
A. Contract
B. Device location
C. Connection object
D. Contract account
Answer: A

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NO.4 A financial clerk is posting an FI-CA document.
Which scenarios can be posted? (Choose three)
A. The document has statistical general ledger items totaling $25.
B. The document has one statistical business partner item totaling $25.
C. The document has two business partner items totaling $25 and one general ledger item totaling
$25.
D. The document has two business partner items totaling $25 and two general ledger items totaling
$25.
E. The document has two business partner items totaling $0 and one general ledger item totaling
$25.
Answer: B,C,D

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NO.5 A tariff requires that for the same contract account, the consumption from the water meter is
used to bill the water consumption charge and the waste water consumption charge.
How can the water meter be installed to meet this tariff requirement?
A. Technically installed to waste installation; billing installed to water installation
B. Fully installed to water installation; technically installed to waste water installation
C. Fully installed to water installation; billing installed to waste water installation
D. Technically installed to water installation; billing installed to waste water installation
Answer: C

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NO.6 You enter a meter reading manually and receive a message informing you that the reading
failed a relative tolerance validation.
What type of meter reading validation is this?
A. Meter reading control validation
B. Fixed validation
C. Independent validation
D. Dependent validation
Answer: C

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NO.7 On May 15, you try to process dunning for an account with an issue date of May 10.
Why does dunning fail to produce a result?
A. A dunning block which expired on May 13 was set on the contract account.
B. A dunning block which expired on May 13 was set on the business partner.
C. A dunning block which began on May 13 was set on the business partner.
D. A dunning block which began on May 13 was set on the contract account.
Answer: A

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NO.8 Which criteria are used to group the underlying FICA documents for transfer to General Ledger
Accounting? (Choose three)
A. Creation date
B. Currency
C. Transaction
D. Segment
E. Company code
Answer: B,D,E

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Code d'Examen: C_FSUTIL_60
Nom d'Examen: SAP (SAP Certified Associate - Utilities with SAP ERP 6.0 (C_FSUTIL_60))
Questions et réponses: 80 Q&As

Code d'Examen: C-ISR-60
Nom d'Examen: SAP (SAP Certified Application Associate - Retail with SAP ERP 6.0)
Questions et réponses: 80 Q&As

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NO.1 Which of the following are the effects of a goods issue posting for an outbound delivery in SAP
Retail? (Choose three)
A. The stock quantities are updated in the article master.
B. The value change is updated in the stock accounts in Financial Accounting (FI).
C. The status of the outbound delivery is updated in the document flow.
D. The pick quantity in the transfer order is updated.
E. The stock type Blocked stock changes.
Answer: A,B,C

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NO.2 Which of the following functions does the purchasing list offer? (Choose three)
A. Selecting characteristic values for a purchasing list item.
B. Entering planned quantities for seasonal articles per assortment.
C. Planning the number of styles of seasonal articles per vendor.
D. Planning new articles that do not yet have an article master record.
E. Creating prepacks and displays.
Answer: A,B,D

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NO.3 Where in the Merchandise Category Hierarchy would you find a Reference Article?
A. Any Merchandise Category Hierarchy Level
B. Merchandise Category
C. Merchandise Category Hierarchy Top Level
D. Merchandise Category Hierarchy Level and Merchandise Category
Answer: B

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NO.4 Which of the following are the IT scenarios powered by SAP NetWeaver Master Data
Management (MDM)?
A. SRM Master Data Management, SRM Master Data Consolidation, SRM Master Data
Harmonization
B. Central Master Data Management, Master Data Consolidation, Master Data Harmonization
C. ERP Master Data Management, ERP Master Data Consolidation, ERP Master Data Harmonization
D. Central Customer Master Data Integration, Customer Rich Product-Content Management, Master
Data Harmonization
Answer: B

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NO.5 For which of the following key figures can you maintain plan data in a purchasing list in SAP
Retail? (Choose three)
A. Stock transfer
B. Initial buy fix
C. Initial buy variable
D. Putaway
E. Allocation table
Answer: B,C,D

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NO.6 Which one of the following price determination elements must be configured so that certain
condition lines of a purchase order will appear on the print output?
A. Access sequence
B. Condition type
C. Calculation schema
D. Schema group
Answer: C

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NO.7 Which of the following needs to be considered when using the replenishment based inventory
management procedure?
A. Only the unrestricted-use stock type is monitored.
B. Documents are created for all goods movements.
C. Different stock types are monitored.
D. Documents are created for goods receipts only.
Answer: A

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NO.8 You create a sales order for the wholesale distribution chain. In the pricing analysis you notice
that the customer discount you have just created has not been included.
Which of the following settings made in sales price determination in SAP Retail might be the cause
of this? (Choose two)
A. The determined pricing procedure does not contain the new condition type Customer discount.
B. The condition record for your new customer discount was created for the wrong distribution
chain.
C. A validity date has been defined in the access sequence that is assigned to the condition type
Customer discount.
D. The condition record for the customer discount is set as: cannot be changed manually.
Answer: A,B

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Code d'Examen: C_GRCAC_10
Nom d'Examen: SAP (SAP Certified Application Associate - SAP BusinessObjects Access Control 10.0)
Questions et réponses: 80 Q&As

Code d'Examen: C_FSUTIL_60
Nom d'Examen: SAP (SAP Certified Associate - Utilities with SAP ERP 6.0 (C_FSUTIL_60))
Questions et réponses: 80 Q&As

Code d'Examen: C-TSCM42-65
Nom d'Examen: SAP (SAP Certified Application Associate - Production - Planning & Manufacturing with SAP ERP 6.0 EHP5)
Questions et réponses: 80 Q&As

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NO.1 You have identified some risks that need to be defined as cross-system risks. How do you
configure your system to enable cross-system risk analysis?
A. 1. Set the analysis scope of the function to cross-system.
2. Create cross-system type connectors.
3. Assign the corresponding connectors to the appropriate connector group.
4. Generate rules.
B. 1. Set the analysis scope of the risk to cross-system.
2. Create cross-system type connectors.
3. Assign the corresponding connectors to the appropriate connector group.
4. Generate rules.
C. 1. Set the analysis scope of the risk to cross-system.
2. Create a cross-system type connector group.
3. Assign the corresponding connectors to the connector group.
4. Generate rules.
D. 1. Set the analysis scope of the function to cross-system.
2. Create a cross-system type connector group.
3. Assign the corresponding connectors to the connector group.
4. Generate rules.
Answer: D

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NO.2 What do you mitigate using Access Control?
A. Roles
B. Users
C. Risks
D. Functions
Answer: C

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NO.3 What does assigning the Logical Group (SOD-LOG) type to a connector group allow you to do?
A. Run a cross-system analysis.
B. Use the connector group for transports to the target system.
C. Monitor the target system.
D. Use the connector group as a business role management landscape.
Answer: D

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9. Who approves the review of the periodic segregation of duties?
A. Mitigation monitors
B. Role owners
C. Mitigation approvers
D. Risk owners
Answer: D

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10. How are lines and columns linked in a BRFplus initiator decision table?
A. A column to a column through a logical OR
B. A column to a line through a logical OR
C. A column to a column through a logical AND
D. A line to a line through a logical AND
Answer: C

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NO.4 Your customer wants to eliminate false positives from their risk analysis results.
How must you configure Access Control to include organizational value checks when performing a
risk analysis? (Choose two)
A. Configure organization rules for each relevant function.
B. Update the functions that contain each relevant action by activating the fields for the required
permissions and maintaining a value for each specific organization.
C. Configure organization rules for each relevant risk.
D. Update the functions that contain each relevant action by activating the fields for the required
permissions.
E. Configure organization level system parameters to incorporate all organization levels for each
relevant risk.
Answer: C,D

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NO.5 Your customer has created a custom transaction code ZFB10N by copying transaction FB10
and
implementing a user exit.
How can you incorporate the customer enhancement into the global rule set so that it will be
available for Risk Analysis?
A. Update security permissions in all relevant authorization objects, maintain the custom program
name in all relevant functions, and generate the access rules.
B. Update all relevant functions with ZFB10N, maintain the permission values for all relevant
authorization objects, and generate the access rules.
C. Update all relevant functions with ZFB10N, maintain the permission values in the relevant
access risk, and generate the global rule set.
D. Update the relevant access risk with ZFB10N, maintain access rules in all relevant functions,
and generate the global rule set.
Answer: B

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NO.6 Which configuration parameters determine the content of the log generated by the SPM Log
Synch job? (Choose three)
A. Enable Risk Change log (1002)
B. Enable Authorization Logging (1100)
C. Retrieve System log (4004)
D. Retrieve OS Command log (4006)
E. Retrieve Audit log (4005)
Answer: C,D,E

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NO.7 Which of the following objects can you maintain in the "Maintain Paths" work area of MSMP
workflow configuration? (Choose three)
A. Paths
B. Path versions
C. Rules for path mappings
D. Stage notification settings
E. Stages
Answer: A,D,E

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NO.8 Your customer wants a manager to fulfill both MSMP workflow agent purposes.
How do you configure this?
A. Maintain the manager agent twice, once for each purpose, using the same agent ID.
B. Maintain the manager agent once and assign both purposes to it without using an agent ID.
C. Maintain the manager agent twice, once for each purpose, using different agent IDs.
D. Maintain the manager agent once and assign both purposes to it using the same agent ID.
Answer: C

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