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2014年2月15日星期六

SAP certification C_TAW12_70 exam questions and answers come out

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Exam Code: C_TAW12_70
Exam Name: SAP (SAP Certified Development Associate - ABAP with SAP NetWeaver 7.0)
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Total Q&A: 334 Questions and Answers
Last Update: 2014-02-15

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NO.1 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

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NO.2 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

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NO.3 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

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NO.4 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

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NO.5 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

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NO.6 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

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NO.7 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

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NO.8 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.9 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

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NO.10 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

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NO.11 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.12 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.13 What does the DESCRIBE TABLE stement provide to the program?
A.Access Type
B.Key Definition
C.Key Uniqueness
D.Key length
Answer: A

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NO.14 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

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NO.15 Mark the Program Attribute that is used to define a Dialogue Program?
A.R
B.D
C.1
D.M
Answer: D

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NO.16 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.17 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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NO.18 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

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NO.19 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.20 Makr the valid asynchronous update bunding technique.
A.UPDATE
B.CALL FUNCTION.. .. IN UPDATE SK
C.PERFORM ASYNCHRONOUS
D.PERFORM.. .. ON COMMIT
Answer: B

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NO.21 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

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NO.22 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.23 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.24 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.25 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.26 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.27 Which transaction is used to make dictionary adjustments when upgrading versions of SAP?
A.SPAU
B.SP01
C.SPDD
D.CMOD
Answer: C

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NO.28 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

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NO.29 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.30 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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Exam Code: C_BOSUP_90
Exam Name: SAP (SAP Certified Support Associate - Incident Management with SAP BusinessObjects)
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Total Q&A: 80 Questions and Answers
Last Update: 2014-02-15

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NO.1 How can you find the Root Cause Analysis within SAP Solution Manager?
A. Use the appropriate work center transaction code.
B. Fill in the search box with keyword Root Cause Analysis.
C. Open a new application with default settings.
D. Use the left side menu.
Answer: A

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NO.2 You receive a customer message where several issues are reported.
What will be your next step?
A. Ask the customer to create one message per issue.
B. Ask your colleagues for processing this message.
C. Solve all issues in the message, because it is beneficial for customers to report several issues in one
message.
D. Start message processing without contacting the customer.
Answer: A

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NO.3 What does Mission-Critical Support within SAP Enterprise Support include? (Choose two)
A. Ramp-up support
B. Robust Service Level Agreements (SLA)
C. 7 x 24 root cause analysis
D. SAP system backup
Answer: B,C

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NO.4 What is SAP EarlyWatch Check?
A. It is a fully automatically generated report.
B. It is a document that customers follow to check their platform.
C. It is a service delivered onsite.
D. It is a service delivered remotely.
Answer: D

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NO.5 What characterizes On the Job Enablement sessions?
A. They are workshops coordinated by the Partner Services Adviser (PSA).
B. They are open workshops.
C. They are not available to Channel partners.
D. They are chargeable add-ons.
Answer: A

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NO.6 What does priority in incident management mean?
A. It is an attribute of the customer's system.
B. It is an attribute that characterizes the urgency of an issue.
C. It is an attribute of the Service Desk.
D. It defines the importance of the customer for SAP.
Answer: B

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NO.7 What is Product Support Hierarchy in SAP environment? (Choose two)
A. It is an instrument in organization and reporting within Product Support.
B. It defines the maintenance pricing level.
C. It is a view on the Application Component Hierarchy.
D. It is part of the Service Level Agreement.
Answer: A,C

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NO.8 What is the recommended way to progress a message that is difficult to clarify?
A. Escalate the message immediately to a more senior support consultant.
B. Ask the client to provide screenshots and request information point by point.
C. Change the message status to Customer Action and tell the client that you cannot do much until more
information is provided.
D. Force the client to close the message and open a new one that is clearer.
Answer: B

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NO.9 What type of reports can be produced with SAP EarlyWatch Alert?
A. Reports exclusively with graphics
B. Reports with animations
C. Reports with or without graphics
D. Reports exclusively without graphics
Answer: C

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NO.10 As an SAP partner you have implemented SAP Solution Manager.
Which of the following statements reflects the requirements with regards to SAP Solution Manager
installation on the customer site?
A. Customers do not require their own SAP Solution Manager installation.
B. Customers require their own installation of SAP Solution Manager.
C. Customers and partner need to have SAP Solution Manager clustered.
D. Customers need to install SAP Solution Manager and the partner needs to connect to it.
Answer: A

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NO.11 If you want to add an SAP or non-SAP system to your landscape, which transaction do you need to
run?
A. SOLMAN_WORKCENTER
B. MSY_SETUP
C. SMSY_SETUP
D. SMSY
Answer: D

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NO.12 The customer has an error that can be reproduced on their system.
How do you proceed to investigate this issue?
A. The customer is no longer entitled to support since they have caused a fault in the system.
B. Ask the customer to use a different system since this installation is experiencing issues.
C. Ask the customer to document the workflow step by step so that you can attempt to reproduce the
issue on your internal system.
D. The customer's system has the fault therefore you only need to use their system for further
investigation and testing.
Answer: C

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NO.13 What is the characteristic of a system when defined as a subset of the installation in SAP systems.?
(Choose two)
A. A system corresponds to production, test AND development environment.
B. A system is identified using a system ID.
C. One system can be a child to multiple installations.
D. A system corresponds to either production, test OR development environment.
Answer: B,D

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NO.14 What can the processor use in the Service Desk for message processing? (Choose two)
A. CRM_DNO_MONITOR transaction within SAP GUI
B. Transaction INCMAN
C. Business Process Monitoring Work Center
D. Incident Management Work Center
Answer: A,D

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NO.15 What is the Software Developer Network (SDN)?
A. The Software Developer Network (SDN) is a portal containing information about code strategy for third
party products.
B. The Software Developer Network (SDN) is a portal containing robust and complete information about
the underlying code of the SAP Product suite.
C. The Software Developer Network (SDN) is a portal containing robust and complete collection of
content and collaboration dedicated to SAP technology.
D. The Software Developer Network (SDN) is a tool that is available only to the SAP developer team to
brainstorm solutions for code level issues.
Answer: C

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NO.1 Which information is transferred when you settle an Internal Order to costing-based CO-PA?
A. Cost component split of the order cost.
B. Characteristic values of the settlement rule.
C. Variance categories of the internal order.
D. All information of the internal order master data.
Answer: B

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NO.2 A customer wants to perform cost center planning to reflect different expectations for the future. How
can the customer create different plans in parallel?
A. Use different versions.
B. Use different costing variants.
C. Use different planning areas.
D. Use different valuation areas.
Answer: A

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NO.3 Which of the following is the typical sequence of steps in an ASAP roadmap?
A. Business blueprint -> Project preparation -> Final preparation -> Realization -> Go-live and support
B. Project preparation -> Final preparation -> Business blueprint -> Realization -> Go-live and support
C. Project preparation -> Business blueprint -> Realization -> Final preparation -> Go-live and support
D. Project preparation -> Realization -> Business blueprint -> Final preparation -> Go-live and support
Answer: C

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NO.4 Which planning transactions create secondary costs on the receivers?
Note: There are 2 correct answers to this question.
A. Plan assessment
B. Transfer of depreciations from Asset Accounting
C. Transfer of personnel cost from HR
D. Plan distribution
E. Activity input planning
Answer: A,E

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NO.5 Which of the following are characteristics of Master Data? Note: There are 2 correct answers to this
question.
A. Is typically assigned to organizational levels.
B. Must be assigned on client level.
C. Is used long-term for multiple business processes.
D. Cannot be changed after creation.
E. Is a template for transactional data.
Answer: A,C

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NO.6 Which of the following is a typical sequence of steps in a Purchase to Pay process?
A. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment
B. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts Payment
C. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts Payment
D. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment
Answer: A

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NO.7 What is the name of the infrastructure that supports core business solutions in four subcomponents
including people integration, information integration, process integration, and application platform?
A. SAP NetWeaver
B. SAP Business Process Management
C. SAP Exchange Infrastructure
D. SAP Web AS
Answer: A

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NO.8 In January, you posted a headcount of 10 employees as an actual statistical key figure on a cost center.
The key figure is defined as fixed value. In July, the headcount is reduced to 8 employees for the rest of
the year. What headcount do you have to post?
A. -2 in each period July to December.
B. -2 in period July.
C. 8 in each period July to December.
D. 8 in period July.
Answer: D

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NO.9 What does the SAP Web AS provide?
A. Real-time data exchange with all SAP systems.
B. Master data harmonization cross SAP NetWeaver.
C. J2EE and ABAP in a single environment.
D. Storage of all transactional documents in one single database.
Answer: C

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NO.10 Which master data is required for a direct activity allocation? Note: There are 3 correct answers to this
question.
A. Activity type
B. Cost center
C. Allocation cycle
D. Activity price
E. Secondary cost element
Answer: A,B,E

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NO.11 Which of the following are the usage scenarios for Solution Manager.?
Note: There are 3 correct answers to this question.
A. Implementation
B. Optimization
C. Retirement
D. Operations
E. Validation
Answer: A,B,D

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NO.12 What does the planner profile in cost center accounting determine?
A. The available planning layouts.
B. The required planning sequence.
C. The available planning level.
D. The available planning methods (for example, top-down, forecast).
Answer: A

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NO.13 A customer wants to allocate internal and external costs, based on statistical key figure values, to the
receivers. Which method do you choose?
A. Assessment
B. Overhead calculation
C. Distribution
D. Settlement
Answer: A

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NO.14 A company wants to prevent postings of more than 5000 EUR on cost centers by generating an error
message. What do you recommend?
A. Activating and using availability control for cost centers.
B. Creating a substitution rule in the IMG.
C. Creating a lock amount on the control tab in the cost center master data.
D. Creating a validation rule in the IMG.
Answer: D

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NO.15 Which data do you need to set up an accrual calculation with the percentage method? Note: There are
2 correct answers to this question.
A. Accrual settlement rules with percentage method.
B. Secondary cost element (category 31) as accrual cost element.
C. Primary cost element (category 3) as accrual cost element.
D. Accrual allocation cycle with sender receiver segments.
E. Cost center or internal order (order category 2) as credit object.
Answer: C,E

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Exam Code: C_TSCM62_64
Exam Name: SAP (SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4)
One year free update, No help, Full refund!
Total Q&A: 82 Questions and Answers
Last Update: 2014-02-15

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NO.1 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.2 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.3 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.4 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.5 A customer is to be billed on the last day of the month, regardless of which day of the month the order
and delivery are processed. Which of the following procedures will fulfill this requirement?
A. Maintaining a customer-specific billing due list variant and scheduling a periodic job.
B. Maintaining a factory calendar with a single date per month and assigning it to the customer master
record of the payer.
C. Maintaining a billing date profile and assigning it to the sales document type.
D. Using the condition technique, assigning a billing date determination profile to the customer master
record of the payer.
Answer: B

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NO.6 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.7 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.8 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.9 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.10 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.11 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.12 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.13 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.14 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.15 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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2013年12月18日星期三

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Exam Code: C_TB1200_07
Exam Name: SAP (SAP Certified Implementation Consultant SAP Business One 2007)
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Total Q&A: 152 Questions and Answers
Last Update: 2013-12-18

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NO.1 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.2 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.3 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.4 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

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NO.5 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

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NO.6 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.7 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.8 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.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

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NO.10 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.11 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

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NO.12 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

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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

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NO.14 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.15 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

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NO.16 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

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NO.17 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.18 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.19 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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NO.20 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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Exam Code: C_BOCR_08
Exam Name: SAP (SAP Certified Application Associate – Crystal Reports 2008)
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Total Q&A: 292 Questions and Answers
Last Update: 2013-12-18

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NO.1 When should you use parameters?
A. When creating conditional Top N reports.
B. When identifying the data source location.
C. When identifying trends in data.
D. When creating dynamic groups.
Answer: D

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NO.2 Which two methods can you use to change the appearance of an object that you add to a Crystal report?
(Choose two.)
A. Hold down CTRL + Spacebar and click on the object.
B. Right-click the object and use the Format Editor.
C. Select the object and use the Formatting toolbar.
D. Drag-and-drop the object to the Formatting toolbar.
Answer: B,C

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NO.3 You copy a report from BusinessObjects Enterprise and modify the report. Which two methods can you
use to save changes back to BusinessObjects Enterprise? (Choose two.)
A. Save the report using the Report Explorer.
B. From the Main menu, select Save and choose Enterprise.
C. From the Main menu, select Save and choose Web Folders.
D. Save the report using the Repository Explorer.
Answer: B,D

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NO.4 You must create a static array in a Crystal report to be used for numeric calculations in other formulas.
How can you do this?
A. Global NumberVar Array newArray := Array (1, 2, 3, 4, 5);
B. Global NumberVar Array newArray := MakeArray (1, 2, 3, 4, 5);
C. Global NumberVar Array newArray := CreateArray (1, 2, 3, 4, 5);
D. Global NumberVar Array newArray := DefineArray (1, 2, 3, 4, 5);
Answer: B

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NO.5 Which method can you use to insert field objects into a Crystal report?
A. Select the Field option from the Insert menu.
B. Right-click the area where you want the field object to appear, then select Insert Field Object from the
Context menu.
C. Click the field name, drag it to the desired position and release the mouse button to insert.
D. Click the Field button on the Formatting toolbar.
Answer: C

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NO.6 In Crystal Reports you select multiple report objects at the same time. Which two menu options become
available when you right-click one of the selected objects? (Choose two.)
A. Move
B. Insert
C. Delete
D. Copy
E. Cut
Answer: D,E

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NO.7 You need a report that shows all customers and allows the report reader to view either a report listing all
days in the month to date or to view only the customers with daily sales greater than $5000. You decide to
use report alerts to accomplish this. Which formula properly sets the alert condition.?
A. Sum ({Orders.Order Amount}, {Orders.Order Date}, "daily") > 5000
B. Sum ({Orders.Order Date}, {Orders.Order Amount}, "daily") > 5000}
C. IF Sum ({Orders.Order Amount}, {Orders.Order Date}, "daily") > 5000 THEN crCondition = "Enabled"
D. IF Sum ({Orders.Order Amount}, {Orders.Order Date}, "daily") > 5000 THEN AlertMessage =
"Enabled"
Answer: A

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NO.8 Which special field can you use to display the date a report was last changed?
A. Modification Date
B. Modification LastDate
C. Modification LastUpdate
D. Modification Time
Answer: A

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NO.9 Which three lines of code will generate an error? (Choose three.)
A. Local Number x := 1;
B. Local NumberVal x := 1;
C. Local NumberVar x := 1;
D. Local NumberValue x := 1;
Answer: A,B,D

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NO.10 What two configuration options are valid for long Lists of Values (LOV) in Crystal Reports 2008?
(Choose two.)
A. UI Batch Size
B. Database Timeout
C. Maximum LOV Size
D. Maximum Rowset Records
Answer: A,C

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NO.11 You design a Crystal summary report that is grouped by Region then by Customer Name. The Details
section is hidden. The report includes a bar chart that displays total orders by Customer Name for each
Region group. Which procedure will display the chart beside the sections that show Customer Name and
Total Sales?
A. Place the chart in the Group Header #1 section and format the section to Underlay Following Sections.
B. Place the chart in the Details section and format the section to suppress if duplicated.
C. Place the chart in the Group Footer #2 section and format the section to Underlay Following Sections.
D. Place the chart in the Group Footer #2 section and format the section to suppress if duplicated.
Answer: A

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NO.12 Which two statements describe how optional prompts behave in Crystal Reports 2008? (Choose two.)
A. If no value is entered in the prompt, all values are returned.
B. If no value is entered in the prompt, no values are returned.
C. If the parent prompt is optional, the child prompt must be optional.
D. If the child prompt is optional, the parent prompt must be optional.
Answer: A,C

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NO.13 Which formula uses the correct syntax to assign a variable a value in Crystal syntax?
A. Numbervar x; x = 5;
B. Dim x as Number x = 5
C. Dim x as Number x := 5
D. Numbervar x; x := 5;
Answer: D

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NO.14 What is the reason you cannot insert a Group layout chart in the Page Header section?
A. You do not have access to the database.
B. The Page Header section is suppressed.
C. A Group layout chart cannot be placed in the Page Header section.
D. You have not saved the report with data.
Answer: C

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NO.15 You are creating a Crystal report to show just the Top N countries in an international sales report based
on total sales for the previous quarter. The value of N is dynamic.
Which method must you use to achieve the required result?
A. Using the Group Select Expert, create a parameter to set the value of N. Add a conditional formula to
view just the Top N countries.
B. After creating a parameter to set the value of N, reference that parameter within the Group Sort Expert.
Refresh the report setting the value of N in the parameter to show just the Top N countries.
C. Using the Group Sort Expert, create a parameter to set the value of N. Refresh the report setting the
value of N in the parameter to show just the Top N countries.
D. After creating a parameter to set the value of N, refresh the report to view just those countries with a
grand total that is greater than N.
Answer: B

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NO.16 Which two formulas can you use to determine whether the content of a string is a number? (Choose
two.)
A. IsNumber({Orders.Customer ID})
B. NumberText({Orders.Customer ID})
C. IsNumeric({Orders.Customer ID})
D. NumericText({Orders.Customer ID})
Answer: C,D

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NO.17 You want to use the Workbench feature to manage multiple reports and publish them to
BusinessObjects Enterprise as object packages. Your manager is concerned that any Crystal user could
access and make changes to the reports located on the Workbench. How can you address your
manager's concerns?
A. Encrypt object packages.
B. Password protect object packages.
C. Assign appropriate permissions to object packages that are published to BusinessObjects Enterprise.
D. Track changes on object packages using the Dependency Checker.
Answer: C

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NO.18 After you select a BusinessObjects Universe to use as the data source for a Crystal report, you create
a query using the BusinessObjects Query Panel. What must you do to access the underlying data
source?
A. Create a local cache of the data source.
B. Create a connection to the data source.
C. Create a local ODBC resource for the data source.
D. Log in to BusinessObjects Enterprise.
Answer: D

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NO.19 You create a new Crystal report and want to add a Top N sort, but the Group Sort Expert is inactive.
How can you activate the Group Sort Expert?
A. Insert a group name field.
B. Insert a summary field.
C. Insert a running total field.
D. Insert a formula field.
Answer: B

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NO.20 You want to see a list of formulas containing references to a specific field. Which method can you use?
A. Browse Field
B. Repository Explorer
C. Formula Field Search
D. Global Formula Search
Answer: D

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Exam Code: C_TBW45_70
Exam Name: SAP (SAP Certified Application Associate - Business Intelligence with SAP NetWeaver 7.0)
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Total Q&A: 80 Questions and Answers
Last Update: 2013-12-18

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NO.1 Which of the following statements regarding BEx Query Designer are correct? (Choose three)
A. Before defining a formula, you must ensure you have already created any restricted key figures that will
be referenced in the formula.
B. You can only drag and drop multiple characteristics into the query definition if they come from the same
dimension.
C. You can save a query that contains errors.
D. If a query contains errors, the system provides information to help you correct them, including menu
options that may be suitable.
E. You can maintain many of the properties of multiple characteristics or key figures simultaneously.
Answer: C,D,E

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NO.2 A BEx Analyzer workbook can be based on which of the following? (Choose three)
A. A Query
B. A Query view created with the BEx Analyzer
C. An InfoProvider
D. A BEx Report created with the Report Designer
Answer: A,B,C

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NO.3 Characteristic value variables...
A. ...are created in the query definition and are therefore only available in that query definition.
B. ...are created for a characteristic in the query definition and are available for all query definitions of the
same InfoProvider.
C. ...are created for a characteristic in the query definition and are available for all query definitions of
InfoProviders containing this characteristic.
D. ...can be created for global use on an InfoProvider level, and can be created for local use in the query
definition.
Answer: C

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NO.4 Where can variables be created? (Choose two)
A. In the query definition where they are needed.
B. In the BEx Web Application Designer, in the "Data Provider" field.
C. While using a web browser to view query results.
D. When defining exceptions and conditions.
Answer: A,D

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NO.5 Which of the following are valid navigation steps in reporting in SAP NetWeaver BI? (Choose three)
A. Swap one characteristic with another.
B. Filter on a specific characteristic value.
C. Return to Start.
D. Sum and Filter.
Answer: A,B,C

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NO.6 Which of the following statements best describe the benefit of using data bursting as a broadcasting
distribution type? Data Bursting: (Choose two)
A. Allows you to broadcast report results to large numbers of non-SAP users via email.
B. Provides an easy way to improve the performance of all web-based BEx reports.
C. Provides an effective way to manage security across all BEx reports.
D. Allows you to broadcast user-specific results based on master data.
Answer: A,D

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NO.7 Valid BI source objects for the BEx Broadcaster include: (Choose three)
A. Queries
B. iViews
C. Workbooks
D. Value Sets
E. Reports created with the Report Designer
Answer: A,C,E

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NO.8 Valid BEx Broadcaster distribution types include: (Choose two)
A. Archive object
B. Email
C. CSV file
D. Printer
Answer: B,D

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NO.9 The design mode of the BEx Analyzer allows you to: (Choose two)
A. Add your own navigation controls such as drop down lists and check boxes.
B. Add in your own broadcast scheduling options so users receive the workbook by email and in their SAP
NetWeaver Portal role.
C. Insert results from other data providers into the same workbook.
D. Access a toolbox of predefined macros that can automate common tasks.
Answer: A,C

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NO.10 If two queries are inserted into the same worksheet in a workbook, which of the following is a potential
conflict?
A. The results for one query could affect the results for the other query.
B. The first query on the worksheet is the only query accessible by the user.
C. If the user drills down in the first query, the query result could possibly extend into the area occupied by
the second query.
D. The security settings of the first query would override the security settings of the second query.
Answer: C

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NO.11 Your client is interested in the various formats used to distribute BI information. Which of the following
formats are available? (Choose three)
A. Precalculated XML file with separate MIME files.
B. Precalculated BEx Analyzer Workbooks.
C. Precalculated MHTML file.
D. Online links to current data.
E. Precalculated DOC file with separate MIME files.
Answer: B,C,D

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NO.12 Why are variables used in queries? (Choose three)
A. To limit the scope of a report and improve performance.
B. To improve the reliability of the results.
C. To limit the scope of a report and make it more targeted to a user or group of users.
D. To reduce the number of query definitions by having one query satisfy the needs of many users.
Answer: A,C,D

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NO.13 Organizations that are 'data rich, but information poor' might gain from the business knowledge
discovered through data mining. Which of the following are true regarding data mining? (Choose three)
A. Clustering is a data mining method.
B. Data mining is an analytical approach that looks for hidden information patterns in large databases.
C. Data mining can easily analyze historical information, but is unable to predict future trends.
D. Regression analysis is a data mining method.
E. ETL (Extraction, Transformation and Loading) is a data mining method.
Answer: A,B,D

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NO.14 One of your customers needs to know the BEx Broadcaster options for sending static snap-shots of
data. What would you tell them? (Choose three)
A. For workbooks, send as E-Mail as a Zip File.
B. For a web template, send as 'Independent HTML File'.
C. For a web template, send as 'HTML with Separate MIME Files' as a Zip File.
D. For a web template, send as an 'Online Link'.
Answer: A,B,C

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NO.15 The APD (Analysis Process Designer) in SAP NetWeaver BI provides a mechanism for reading data
from a source and then transferring the analytical results back out to a data target. In this scenario, which
of the following are possible data targets of the APD? (Choose two)
A. Standard DataStore Objects
B. VirtualProviders
C. Meta Data Repository
D. DataStore Objects for direct update
E. InfoObject master data tables
Answer: D,E

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