C_TB1200_07 덤프 SAP 자격증

SAP인증 C_TB1200_07시험을 가장 빠른 시일내에 가장 쉬운 방법으로 패스하는 방법을 고심초사한끝에 ITExamDump에서 연구해 내었습니다. 그건 바로ITExamDump의SAP인증 C_TB1200_07덤프로SAP인증 C_TB1200_07시험에 대비하는것입니다. ITExamDump의SAP인증 C_TB1200_07덤프품질을 검증하려면 구매사이트의 무료샘플을 체험해보시면 됩니다.자격증을 많이 취득하여 멋진 IT전문가로 되세요.

SAP인증사에서 주췌하는 C_TB1200_07시험은 IT업계에 종사하는 분이시라면 모두 패스하여 자격증을 취득하고 싶으리라 믿습니다. ITExamDump에서는 여러분이 IT인증자격증을 편하게 취득할수 있게 도와드리는 IT자격증시험대비시험자료를 제공해드리는 전문 사이트입니다. ITExamDump덤프로 자격증취득의 꿈을 이루세요.

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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: 2014-04-20

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SAP인증 C_TB1200_07시험이 너무 어려워 보여서 오르지못할 산처럼 보이시나요? 그건ITExamDump의 SAP인증 C_TB1200_07시험문제에 대비하여 제작한SAP인증 C_TB1200_07덤프가 있다는 것을 모르고 있기때문입니다. SAP인증 C_TB1200_07시험에 도전하고 싶으시다면 최강 시험패스율로 유명한ITExamDump의 SAP인증 C_TB1200_07덤프로 시험공부를 해보세요.시간절약은 물론이고 가격도 착해서 간단한 시험패스에 딱 좋은 선택입니다.

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NO.1 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

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NO.2 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
opportunites for any of his direct reports.
Answer:A B C D E

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NO.3 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

SAP자격증   C_TB1200_07   C_TB1200_07자료   C_TB1200_07

NO.4 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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NO.5 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

SAP   C_TB1200_07   C_TB1200_07   C_TB1200_07자격증

NO.6 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

SAP   C_TB1200_07   C_TB1200_07

NO.7 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

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NO.8 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

SAP기출문제   C_TB1200_07   C_TB1200_07기출문제

NO.9 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

SAP   C_TB1200_07   C_TB1200_07   C_TB1200_07

NO.10 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 (Purchasing UoM) Inventory Level' field is 4.
D.The value in the 'Quantity Per Packaging Unit' field on the 'Purchasing Data' tab is 4.
Answer:A B C D

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NO.11 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.12 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.13 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

SAP   C_TB1200_07 pdf   C_TB1200_07   C_TB1200_07

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. Whenever employees 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 Stock Below 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

SAP시험문제   C_TB1200_07   C_TB1200_07최신덤프

NO.15 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

SAP   C_TB1200_07   C_TB1200_07최신덤프

NO.16 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

SAP   C_TB1200_07 pdf   C_TB1200_07   C_TB1200_07기출문제   C_TB1200_07

NO.17 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 cost valuation, 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.18 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_07최신덤프   C_TB1200_07

NO.19 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

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NO.20 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

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C_BOE_30 덤프 SAP 자격증

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시험 번호/코드: C_BOE_30
시험 이름: SAP (SAP Certified Application Associate - SAP BusinessObjects Enterprise XI 3.x)
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NO.1 Your currently run you BusinessObjects Enterprise system on multiple servers. You want to add another
Crystal Reports Job Server service to the machine running the Crystal Reports Job Server service. Using
the Add Server Wizard in the Central Configuration Manager, which three tasks must you perform.?
(Choose three.)
A. Synchronize the server
B. Start the server
C. Create the server
D. Enable the server
Answer: B,C,D

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NO.2 Where does the list of Values (LOV) Job Server store reports when it processes scheduled List of
Value objects?
A. Input File Repository Server
B. Output File Repository Server
C. Repository Manager
D. Central Management Server (CMS) System Database
Answer: B

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NO.3 When a scheduled Crystal Report runs successfully, which server notifies the Central Management
Server (CMS) of the instance status?
A. Crystal Reports Page Server
B. Output File Repository Server
C. Crystal Reports Job Server
D. Web Application Server
Answer: C

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NO.4 Which characteristic of the Web Intelligence Job Server enables it to provide stability and efficiency for
running large or complex reports?
A. Runs jobs as individual processes
B. Runs jobs using a sync-safe threads
C. Uses them ark-and-sweep garbage collection algorithm
D. Uses hash tables and smart pointers
Answer: A

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NO.5 When you install BusinessObjects Enterprise, a number of options are available from the initial Install
type screen. Select three of the options that appear on this screen. (Choose three.)
A. Expand
B. New
C. Custom
D. Silent Installation
Answer: A,B,C

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NO.6 Which three .NET InfoView login page properties can you configure? (Choose three.)
A. Central Management Server (CMS) name that shows on the login page
B. Default user name that appears on the login page
C. Application name that appears in the title bar of the web browser
D. Authentication type that displays on the login page
Answer: A,C,D

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NO.7 When you install BusinessObjects Enterprise, what is the minimum disk space required for the drive
holding the TEMP directory?
A. 100 MB
B. 500 MB
C. 700 MB
D. 1000 MB
Answer: C

SAP   C_BOE_30인증   C_BOE_30

NO.8 Which Crystal Reports Page Server setting should you use to prevent users from running on-demand
reports containing queries that return excessively large record sets?
A. SQuestionL_MAX_ROWS
B. Limit SQuestionL Cursor Fetch Size
C. Preview Sample Data
D. Database Records to Read When Previewing or Refreshing a Report
Answer: D

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NO.9 Which three statements describe the role of the Web Intelligence Report Server?
(Choose three.)
A. Fulfills on demand Web Intelligence report requests
B. Updates the Central Management Server (CMS) with instance status
C. Processes scheduled Web Intelligence report requests
D. Creates report instances for Web Intelligence report reports
Answer: A,C,D

SAP   C_BOE_30시험문제   C_BOE_30

NO.10 What is the recommended value for the Maximum Simultaneous Report parameter of the
Desktop Intelligence Report Server?
A. Two greater than the Number of Preloaded Report Jobs value
B. Two less than the Number of Preloaded Report Jobs value
C. The same value set for Number of Preloaded Report Jobs
D. No more than fifty per processor
Answer: A

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NO.11 Where do you configure the BusinessObjects Enterprise Web Component Adapter (WCA)?
(Choose two.)
A. wcaconfig.ini file in the InfoView directory
B. web.config file in the WebContent directory
C. Central Configuration Manager
D. Central Management Console
Answer: A,B

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NO.12 You design a Crystal Report on your own computer. The report connects to an Oracle database using
ODBC. You wish to publish the report to your BusinessObjects Enterprise environment to enable users to
view it on demand. Which are requirements for viewing the report on demand? (Choose two.)
A. The Crystal Reports Page Server must have a system DSN matching the DSM created on the report
designer s machine.
B. The Crystal Reports Job Server must have a system DSN matching the DSM created on the report
designer s machine.
C. The Crystal Reports Page Server must have a user DSN matching the DSM created on the report
designer s machine.
D. The Crystal Job Page Server must have a user DSN matching the DSM created on the report
designer s machine.
Answer: A,B

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NO.13 When does Crystal Reports communicate with the BusinessObjects Enterprise infrastructure?
A. When opening a report from the Enterprise folders
B. When opening a successful report instance sent as an email attachment by the Crystal Reports Job
Server
C. When importing a Crystal Reports from the Input File Repository Server (FRS)
D. When scheduling a Crystal Reports from the Central Management Console (CMC)
Answer: A

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NO.14 Which four servers are involved in processing a scheduled Program object? (Choose four.)
A. Input File Repository Server
B. Output File Repository Server
C. Program Job Server
D. Destination Job Server
E. Central Management Server
Answer: A,B,C,E

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NO.15 Where does the Web Intelligence Report Server send a Web Intelligence Report after it generates the
report to make it available to users on demand?
A. Web Intelligence Job Server
B. Output File Repository Server (FRS)
C. Web Application Server (WAS)
D. Report Application Server (RAS)
Answer: C

SAP자료   C_BOE_30   C_BOE_30   C_BOE_30최신덤프   C_BOE_30

NO.16 In which two locations can you create List of Values (LOV) objects? (Choose two.)
A. Business View Manager
B. Crystal Reports
C. Central Management Console
D. List of Values Job Server
Answer: A,B

SAP시험문제   C_BOE_30   C_BOE_30   C_BOE_30인증

NO.17 Which two statements describe situations that will benefit from using server groups?
(Choose two.)
A. You intend to cluster the Central Management Server (CMS).
B. Datasources are located in geographically dispersed locations.
C. Some processing servers are configured for specific databases.
D. You are using a web farm.
Answer: B,C

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NO.18 What is a requirement for a client running the Central Management Console?
A. The Publishing Wizard must be installed
B. All BusinessObjects Enterprise servers must be installed
C. Network connectivity to the Central Management Server (CMS)
D. Network connectivity to the Production Database
Answer: C

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NO.19 A user schedules a Crystal Report. What step does the Crystal Reports Job Server take when the
Schedule time is reached?
A. Starts a JobServer thread to run the report
B. Spawns a JobServerChild process to run the report
C. Contacts the Crystal Reports Page Server for the location of the report
D. Runs the report immediately by opening the report from the Input File Repository Server (FRS)
Answer: B

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NO.20 Which four servers are involved in processing a scheduled List of Values (LOV) object?
(Choose four.)
A. Input File Repository Server
B. Crystal Reports Job Server
C. Output File Repository Server
D. List of values Job Server
E. Central Management Server
Answer: A,C,D,E

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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 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

SAP자격증   C_TB1200_88   C_TB1200_88 pdf

NO.2 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

SAP   C_TB1200_88   C_TB1200_88자료

NO.3 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.4 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

SAP   C_TB1200_88자료   C_TB1200_88   C_TB1200_88덤프   C_TB1200_88

NO.5 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.6 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.7 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

SAP   C_TB1200_88자격증   C_TB1200_88

NO.8 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

SAP   C_TB1200_88   C_TB1200_88

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

SAP덤프   C_TB1200_88   C_TB1200_88

NO.10 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.11 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.12 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

SAP   C_TB1200_88시험문제   C_TB1200_88

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

SAP   C_TB1200_88   C_TB1200_88

NO.14 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.15 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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시험 번호/코드: C_TAW12_70
시험 이름: SAP (SAP Certified Development Associate - ABAP with SAP NetWeaver 7.0)
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Q&A: 334 문항
업데이트: 2013-12-09

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NO.1 What is conined in the system variatable sy-Linsz?
A.Row count of the current line
B.Height of the current line
C.Width of the current line
D.Size of vertical bars in your list
Answer: C

SAP   C_TAW12_70덤프   C_TAW12_70기출문제   C_TAW12_70시험문제

NO.2 A screen field has been dynamically changed in a dialog program. When does it get re-initialized?
A.At the end of the transaction
B.Only when the program encounters more code to modify the field attributes
C.At PAI execution
D.At PBO execution
Answer: D

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NO.3 Identify the different type categories in the ABAP dictionary (More than one answer is correct)
A.table Types
B.Da Models
C.Structures
D.Da definitions
E.Da Elements
Answer: A, C, E

SAP   C_TAW12_70   C_TAW12_70   C_TAW12_70   C_TAW12_70 dump

NO.4 If you do not SUPPRESS DIALOG in a dynpro before you LEAVE TO LIST-PROCESSING, the following
Mill happen (More than one answer is correct)
A.The screen will be displayed with the report that was built, but the gui-stus will be the one fromo the
previous screen
B.The report will be displayed on the screen only after the user presses the enter key
C.The previous screen (calling screen) will be redisplayed
D.The screen will be displayed, and will be empty
Answer: B, D

SAP   C_TAW12_70자격증   C_TAW12_70   C_TAW12_70자격증   C_TAW12_70   C_TAW12_70

NO.5 Makr the valid asynchronous update bunding technique.
A.UPDATE
B.CALL FUNCTION.. .. IN UPDATE SK
C.PERFORM ASYNCHRONOUS
D.PERFORM.. .. ON COMMIT
Answer: B

SAP   C_TAW12_70   C_TAW12_70   C_TAW12_70자격증   C_TAW12_70기출문제

NO.6 What is true about the following code?
A.The Module Validate is processed if both FLIGHT and CARRID are other than the initial value
B.The Module Validate is processed if at least one of the fields FLIGHT or CARRID are other than the
initial value
C.The Module Validate is processed only if both FLIGHT and CARRID are initial values
D.The Module Validate is never processed
Answer: B

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NO.7 You have issued a Set Title bar in the PBO of your screen, Hon long Will the title remain active?
A.Until the Next screen change
B.Until the next Set TitleBar stement
C.Until the next DB Luw
Answer: B

SAP   C_TAW12_70   C_TAW12_70   C_TAW12_70자격증

NO.8 What is needed to ensure a check field is verified against the referred key field of the check table?
A.same da type only is required for check field and referenced field
B.all key fields MUST have domain equality between check table and foreign key table
C.same domain is required for check field and referenced field
D.same da element is required for check field and referenced field
Answer: C

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NO.9 Identify the situation Where Append Structures are not allowed.
(More than one answer is correct)
A.If the last field has a domain of da type curr
B.If the last field is already an Append Structure
C.If the table conins a field of da type LCHR or LRAW
D.If the table is a pooled or cluster table
Answer: C, D

SAP   C_TAW12_70   C_TAW12_70   C_TAW12_70

NO.10 What does the DESCRIBE TABLE stement provide to the program?
A.Access Type
B.Key Definition
C.Key Uniqueness
D.Key length
Answer: A

SAP   C_TAW12_70   C_TAW12_70   C_TAW12_70

NO.11 What type of memory is typically used as default values for screen fields?
A.SAP memory
B.ABAP/4 memory
C.Shared Memory
Answer: A

SAP자격증   C_TAW12_70   C_TAW12_70덤프

NO.12 What object is not supported by the Modification assisnt?
A.User exits
B.Text Elements
C.Functions
D.Menus
Answer: A

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NO.13 Mark the three system fields that are continuously mainined by the list
(More than one answer is correct)
A.SY-LINSZ
B.SY-TITLE
C.SY-LINNO
D.SY-COLNO
E.SY-PAGNO
Answer: C, D, E

SAP   C_TAW12_70덤프   C_TAW12_70

NO.14 Which of the following types of enhancements do not need to be assigned to an enhancement project?
(More than one answer is correct)
A.Keyword
B.Field exit
C.Menu exit
D.Screen
E.Program exit
Answer: A, B

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NO.15 If you are building a bstrip to be handled at the presention level. What function type should be
assigned to the b title?
A.P
B.T
C.Blank
D.F
E.E
Answer: A, B

SAP   C_TAW12_70   C_TAW12_70자료   C_TAW12_70시험문제

NO.16 Where does information come from when you press F1 on a screen field?
A.Da element documention
B.Domain short text
C.Search help
D.Domain Help values
Answer: A

SAP덤프   C_TAW12_70기출문제   C_TAW12_70자격증   C_TAW12_70시험문제

NO.17 In what case are bstrips good candidates?(More than one answer is correct)
A.When Users need the ability to navigate freely between components
B.When Navigation between components is predetermined in a fixed manner
C.When several components of an application need to be displayed on one screen
Answer: A, C

SAP   C_TAW12_70   C_TAW12_70기출문제   C_TAW12_70   C_TAW12_70   C_TAW12_70

NO.18 Which transaction is used to make dictionary adjustments when upgrading versions of SAP?
A.SPAU
B.SP01
C.SPDD
D.CMOD
Answer: C

SAP   C_TAW12_70   C_TAW12_70   C_TAW12_70시험문제

NO.19 What controls the dialogue behavior of a search help?(More than one answer is correct)
A.Admin da
B.DPOS
C.SPOS
D.LPOS
E.Value Range
Answer: C, D

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NO.20 Mark the Program Attribute that is used to define a Dialogue Program?
A.R
B.D
C.1
D.M
Answer: D

SAP자격증   C_TAW12_70자료   C_TAW12_70   C_TAW12_70   C_TAW12_70

NO.21 If the program has SRT-OF-SELECTION event and you program stement between the REPORT
stement and the first event keyword or form stement, the stement are than included with which processing
block
A.SRT-OF-SELECTION
B.END-OF-SELECTION
C.Initialization
D.No Processing Block
Answer: A

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NO.22 Mark the valid usage of Read stement(More than one answer is correct)
A.DO. Read Line SY-INDEX. ENDDO
B.Read Line 3 of Current Page
C.Read Line 3 of Next Page
D.Read Current Line of table IB
Answer: A, B

SAP   C_TAW12_70   C_TAW12_70   C_TAW12_70

NO.23 What message type does not implicitly trigger dabase commits for the table updates specified in your
program?
A.I type MESSAGE stement
B.A type MESSAGE stement
C.E type MESSAGE stement
D.W type MESSAGE stement
E.S type MESSAGE stement
Answer: B

SAP   C_TAW12_70기출문제   C_TAW12_70

NO.24 On what line does the output AAAA
appear in the following code?
A.9
B.2
C.1
D.10
Answer: B

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NO.25 How does a customer benefit by using SSCR?
A.To log enhancements made by a development user
B.To log Customizing made by a development user
C.To log modifications made by a development user
Answer: C

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NO.26 What is true about a logical dabase program?
A.Any Node that is accessed requires the Node to be defined in the NODES stement
B.The Put Stement in the LDB provides da for the Get Event in the report program
C.Get Event in the report program requests da from the Put Stement
D.You can access hierarchically higher tables in your program even though there is no table stement for
the table
Answer: B

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NO.27 In PBO, what field conins the tol number of lines in table control tc_flight
A.TC_FLIGHT_LINES
B.SY-DYNNR
C.SY-STEPL
D.TC_FLIGHT-TOL_LINES
Answer: A

SAP자격증   C_TAW12_70   C_TAW12_70   C_TAW12_70덤프

NO.28 Your screen has a table control defined to it. In the PAI, what does the SY-LOOPC system variatable
conin?
A.Number of table control lines
B.Loop Counter
C.Number of filled lines
Answer: C

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NO.29 What is true about calling a screen (More than one answer is correct)
A.A screen can be called from within a function module
B.Screens should be called from PBO modules
C.Screens can be called from PAI modules
D.A screen can be called from a report program
Answer: A, C, D

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NO.30 Which of the following methods require higher Maintenance when new releases of SAP are installed?
A.Enhancements to the SAP Sndard
B.Append Structures
C.Customizing
D.Modifications to the SAP Sndard
Answer: D

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시험 번호/코드: C_BOE_30
시험 이름: SAP (SAP Certified Application Associate - SAP BusinessObjects Enterprise XI 3.x)
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NO.1 You design a Crystal Report on your own computer. The report connects to an Oracle database using
ODBC. You wish to publish the report to your BusinessObjects Enterprise environment to enable users to
view it on demand. Which are requirements for viewing the report on demand? (Choose two.)
A. The Crystal Reports Page Server must have a system DSN matching the DSM created on the report
designer s machine.
B. The Crystal Reports Job Server must have a system DSN matching the DSM created on the report
designer s machine.
C. The Crystal Reports Page Server must have a user DSN matching the DSM created on the report
designer s machine.
D. The Crystal Job Page Server must have a user DSN matching the DSM created on the report
designer s machine.
Answer: A,B

SAP   C_BOE_30   C_BOE_30자격증   C_BOE_30   C_BOE_30

NO.2 What is a requirement for a client running the Central Management Console?
A. The Publishing Wizard must be installed
B. All BusinessObjects Enterprise servers must be installed
C. Network connectivity to the Central Management Server (CMS)
D. Network connectivity to the Production Database
Answer: C

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NO.3 Where does the list of Values (LOV) Job Server store reports when it processes scheduled List of
Value objects?
A. Input File Repository Server
B. Output File Repository Server
C. Repository Manager
D. Central Management Server (CMS) System Database
Answer: B

SAP시험문제   C_BOE_30덤프   C_BOE_30인증   C_BOE_30 pdf

NO.4 Which three statements describe the role of the Web Intelligence Report Server?
(Choose three.)
A. Fulfills on demand Web Intelligence report requests
B. Updates the Central Management Server (CMS) with instance status
C. Processes scheduled Web Intelligence report requests
D. Creates report instances for Web Intelligence report reports
Answer: A,C,D

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NO.5 Which characteristic of the Web Intelligence Job Server enables it to provide stability and efficiency for
running large or complex reports?
A. Runs jobs as individual processes
B. Runs jobs using a sync-safe threads
C. Uses them ark-and-sweep garbage collection algorithm
D. Uses hash tables and smart pointers
Answer: A

SAP   C_BOE_30   C_BOE_30자료

NO.6 Where does the Web Intelligence Report Server send a Web Intelligence Report after it generates the
report to make it available to users on demand?
A. Web Intelligence Job Server
B. Output File Repository Server (FRS)
C. Web Application Server (WAS)
D. Report Application Server (RAS)
Answer: C

SAP   C_BOE_30   C_BOE_30   C_BOE_30 dump

NO.7 A user schedules a Crystal Report. What step does the Crystal Reports Job Server take when the
Schedule time is reached?
A. Starts a JobServer thread to run the report
B. Spawns a JobServerChild process to run the report
C. Contacts the Crystal Reports Page Server for the location of the report
D. Runs the report immediately by opening the report from the Input File Repository Server (FRS)
Answer: B

SAP   C_BOE_30   C_BOE_30   C_BOE_30

NO.8 When you install BusinessObjects Enterprise, a number of options are available from the initial Install
type screen. Select three of the options that appear on this screen. (Choose three.)
A. Expand
B. New
C. Custom
D. Silent Installation
Answer: A,B,C

SAP   C_BOE_30   C_BOE_30

NO.9 What is the recommended value for the Maximum Simultaneous Report parameter of the
Desktop Intelligence Report Server?
A. Two greater than the Number of Preloaded Report Jobs value
B. Two less than the Number of Preloaded Report Jobs value
C. The same value set for Number of Preloaded Report Jobs
D. No more than fifty per processor
Answer: A

SAP pdf   C_BOE_30   C_BOE_30   C_BOE_30   C_BOE_30

NO.10 When does Crystal Reports communicate with the BusinessObjects Enterprise infrastructure?
A. When opening a report from the Enterprise folders
B. When opening a successful report instance sent as an email attachment by the Crystal Reports Job
Server
C. When importing a Crystal Reports from the Input File Repository Server (FRS)
D. When scheduling a Crystal Reports from the Central Management Console (CMC)
Answer: A

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NO.11 Where do you configure the BusinessObjects Enterprise Web Component Adapter (WCA)?
(Choose two.)
A. wcaconfig.ini file in the InfoView directory
B. web.config file in the WebContent directory
C. Central Configuration Manager
D. Central Management Console
Answer: A,B

SAP   C_BOE_30덤프   C_BOE_30

NO.12 Which Crystal Reports Page Server setting should you use to prevent users from running on-demand
reports containing queries that return excessively large record sets?
A. SQuestionL_MAX_ROWS
B. Limit SQuestionL Cursor Fetch Size
C. Preview Sample Data
D. Database Records to Read When Previewing or Refreshing a Report
Answer: D

SAP   C_BOE_30   C_BOE_30

NO.13 Which four servers are involved in processing a scheduled List of Values (LOV) object?
(Choose four.)
A. Input File Repository Server
B. Crystal Reports Job Server
C. Output File Repository Server
D. List of values Job Server
E. Central Management Server
Answer: A,C,D,E

SAP인증   C_BOE_30시험문제   C_BOE_30

NO.14 When you install BusinessObjects Enterprise, what is the minimum disk space required for the drive
holding the TEMP directory?
A. 100 MB
B. 500 MB
C. 700 MB
D. 1000 MB
Answer: C

SAP자료   C_BOE_30   C_BOE_30   C_BOE_30기출문제   C_BOE_30

NO.15 Which two statements describe situations that will benefit from using server groups?
(Choose two.)
A. You intend to cluster the Central Management Server (CMS).
B. Datasources are located in geographically dispersed locations.
C. Some processing servers are configured for specific databases.
D. You are using a web farm.
Answer: B,C

SAP자료   C_BOE_30자격증   C_BOE_30   C_BOE_30자료

NO.16 Your currently run you BusinessObjects Enterprise system on multiple servers. You want to add another
Crystal Reports Job Server service to the machine running the Crystal Reports Job Server service. Using
the Add Server Wizard in the Central Configuration Manager, which three tasks must you perform.?
(Choose three.)
A. Synchronize the server
B. Start the server
C. Create the server
D. Enable the server
Answer: B,C,D

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NO.17 In which two locations can you create List of Values (LOV) objects? (Choose two.)
A. Business View Manager
B. Crystal Reports
C. Central Management Console
D. List of Values Job Server
Answer: A,B

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NO.18 Which four servers are involved in processing a scheduled Program object? (Choose four.)
A. Input File Repository Server
B. Output File Repository Server
C. Program Job Server
D. Destination Job Server
E. Central Management Server
Answer: A,B,C,E

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NO.19 When a scheduled Crystal Report runs successfully, which server notifies the Central Management
Server (CMS) of the instance status?
A. Crystal Reports Page Server
B. Output File Repository Server
C. Crystal Reports Job Server
D. Web Application Server
Answer: C

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NO.20 Which three .NET InfoView login page properties can you configure? (Choose three.)
A. Central Management Server (CMS) name that shows on the login page
B. Default user name that appears on the login page
C. Application name that appears in the title bar of the web browser
D. Authentication type that displays on the login page
Answer: A,C,D

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시험 번호/코드: C_TERP10_60
시험 이름: SAP (SAP Certified Business Associate with SAP ERP 6.0)
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NO.1 Goods receipt into stock in quality inspection can be preplanned in which of thefollowing. (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.2 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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NO.3 Material master records must be maintained for consumable materials.(True/False)
A. True
B. False
Answer: B

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NO.4 Which of the following are Account Assignment categories for consumablematerials?
(Chooseall 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.5 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.6 In material planning, the MRP views and the Warehouse Management views mustbe
created.(True/False)
A. True
B. False
Answer: B

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NO.7 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.8 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.9 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.10 Enterprise Services Architecture (ESA) enables business innovation by (chooseall that apply):
A. Leveraging existing IT assets
B. Reducing total cost of ownership
C. Increasing time to implementation
D. Maximizing agility
Answer: A,B,D

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NO.11 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.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 A GR is used for goods received from which of the following scenarios:
(Chooseall 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.14 The information integration component of NetWeaver include which of thefollowing (pick one):
A. SAP EP
B. SAP BI
C. SAP XI
D. Microsoft.Net
E. SAP PLM
Answer: B

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NO.15 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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SAP C_TSCM62_64 덤프데모

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시험 번호/코드: C_TSCM62_64
시험 이름: SAP (SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4)
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NO.1 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.2 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.3 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.4 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.5 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.6 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.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 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.9 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.10 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.11 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.12 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.13 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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NO.14 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.15 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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