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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: 2014-01-30

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NO.1 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.2 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.3 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.4 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.5 You want to restrict what materials a customer can order. What do you use to achieve this?
A. Material group
B. Assortment module
C. Material listing
D. Product hierarchy
Answer: C

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NO.6 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 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.9 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.10 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.11 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.12 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.13 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.14 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.15 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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Exam Code: P_HCMTM_64
Exam Name: SAP (SAP Certified Application Professional - HCM Talent Management with SAP ERP 6.0 EHP4)
One year free update, No help, Full refund!
Total Q&A: 80 Questions and Answers
Last Update: 2014-01-30

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Exam Code: C-BOSUP-90
Exam Name: SAP (SAP Certified Support Associate - Incident Management with SAP BusinessObjects)
One year free update, No help, Full refund!
Total Q&A: 80 Questions and Answers
Last Update: 2014-01-30

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NO.1 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.2 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.3 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.4 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.5 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.6 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.7 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.8 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.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: D

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NO.10 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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Exam Code: C-TFIN52-65
Exam Name: SAP (SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5)
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Total Q&A: 80 Questions and Answers
Last Update: 2014-01-30

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NO.1 What do you define when you configure a dunning procedure?
A. Dunning levels and the language of the dunning note
B. Dunning levels and account determination to post dunning interest
C. Dunning charges for each dunning level and customers to be dunned
D. Dunning levels and dunning charges for each dunning level
Answer: D

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NO.2 What are the prerequisites for setting up cross-company cost accounting? (Choose
two)
A. The same chart of accounts is used for all company codes.
B. The same fiscal year is used for all company codes.
C. The same variant for open periods is used for all company codes.
D. The same currency is used for all company codes.
Answer: A,B

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NO.3 What is the maximum number of line items of an FI document?
A. Unlimited
B. 999
C. 99
D. 9999
Answer: B

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NO.4 You want to use external number assignment for specific document types.
What is the special feature of external number assignment?
A. The numbers can be alphanumeric.
B. The number ranges can overlap.
C. The number ranges can be used across all company codes.
D. The system issues the numbers automatically.
Answer: A

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NO.5 If a vendor is also a customer, it is possible to clear both roles against each other.
Which settings are necessary to implement this? (Choose two)
A. The "Clearing with Vendor" field must be selected in the customer account, and the
corresponding field
must be selected in the vendor account.
B. The vendor and the customer must be assigned to the same group account.
C. The vendor number must be entered in the customer account or the customer number
must be entered
in the vendor account.
D. The payment program must be set up to allow debit checks for vendors and credit checks
for
customers.
Answer: A,C

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NO.6 What does the posting key control.? (Choose three)
A. Account type
B. Document type
C. Field status
D. Debit/credit indicator
E. Number range
Answer: A,C,D

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NO.7 In a payment run, the data entered for a payment method in the document may differ
from the master
data.
How is this resolved by the system?
A. Document data overrides master data.
B. The payment run stops and the system issues an error message.
C. The payment run temporarily stops, and the system prompts you to correct the data. After
you have
corrected the data, the payment run continues.
D. Master data overrides document data.
Answer: A

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NO.8 Your customer runs an SAP ERP system with New General Ledger Accounting
activated.
What do you need to do for Profit Center updates to be part of the general ledger?
A. Activate transfer prices in Profit Center Accounting.
B. Set up the same group currency for all company codes and profit centers.
C. Deactivate document splitting for profit centers.
D. Assign the Profit Center Update scenario to the ledger.
Answer: D

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NO.9 Which of the following lists can be printed to help you edit a dunning proposal?
(Choose two)
A. Condensed master data
B. Blocked accounts
C. Blocked line items
D. Sales statistics
Answer: B,C

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NO.10 Which of the following objects can you post to via the cash journal? (Choose two)
A. Asset master
B. Accrual Engine
C. Customer
D. One-time customer
E. Material master
Answer: C,D

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Exam Code: P-SD-64
Exam Name: SAP (ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4)
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Total Q&A: 80 Questions and Answers
Last Update: 2014-01-30

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NO.1 Your customer is planning to replace the current Excel based capacity planning with an
SAP based ATP
solution.
How do you prevent overbooking of the plant?
A. Implement an ATP check against product allocations which are designed as production
capacity.
B. Implement an ATP check against replenishment lead time.
C. Implement a multi-level ATP check against component availability in PP.
D. Implement a rescheduling with ATP check.
Answer: A

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NO.2 Your customer created FI documents but forgot to maintain some foreign trade data.
Where can you add missing foreign trade data?
A. It is not possible anymore
B. In the accounting document
C. In the foreign trade cockpit
D. In the controlling document
Answer: C

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NO.3 How can foreign trade data be determined in a sales document?
A. They can only be determined during sales order creation.
B. They can only be maintained by master data maintenance.
C. They can be added later on in the accounting document.
D. They can be taken over from customized default values.
Answer: D

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NO.4 Your customer has implemented sales order management using all available scenarios
in SAP ERP.
They plan to extend their business processes by using SAP CRM.
For which scenario do you advise them to use CRM?
A. Contract Management
B. Inquiry Management
C. Opportunity Management
D. Quotation Management
Answer: C

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NO.5 Sales documents are extracted from SAP ERP to SAP BW using the Logistics Cockpit.
How do you ensure that only changed documents are extracted?
A. Implement a User Exit.
B. Activate the supplied Business Add-In.
C. This requirement is met by standard functionality.
D. Reduce the frequency of extracts for sales, billing, and delivery documents.
Answer: C

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NO.6 Your customer has added fields to the sales order item table. These should be included
into Sales
Information System (SIS) and SAP BW reports. How do you ensure data accuracy before
activating the
respective DataSource?
A. Prevent document updates
B. Lock setup table
C. Delete BW data
D. Deactivate RFC connections
Answer: A

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NO.7 Which object do you use to switch on the ATP check?
A. Requirement class
B. Checking rule
C. Requirement type
D. Strategy group
Answer: A

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NO.8 Your customer is regularly facing long time periods between the creation of the delivery
and the
creation of the invoice for export customers. They are asking you for an option to update the
export data
in export invoices.
What is a possible solution?
A. Activate customer BAdI in the invoice.
B. Configure standard copy control.
C. Define commodity codes.
D. Enable direct billing type access to the material export data.
Answer: B

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NO.9 A customer is still using the Logistic Information System (LIS) but considers
introducing SAP BW.
After analyzing the reports, what would be a reason to keep LIS for some of the reports?
A. The BW reports are unable to handle more than twelve dimensions.
B. These LIS reports already contain interactive visual analytical views.
C. The BW is unable to handle the required authorization concept.
D. The posting of data to LIS is event controlled and allows real-time reporting.
Answer: D

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NO.10 In which areas does the Business Content that is delivered with SAP Global Trade
Services (GTS)
enable your customer to perform strategic reporting? (Choose two)
A. Transport processing
B. Customs processing
C. Duty rate procedure
D. Transit procedure
Answer: B,D

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NO.11 Your customer is unable to post goods issue, although material availability is
confirmed with ATP for that
date. Shipment scheduling is carried out in SAP ECC.
What is the reason?
A. The scheduling is progressive and planned receipts are evaluated at the beginning of the
day.
B. The scheduling is conservative and planned receipts are evaluated at the end of the day.
C. The scheduling is total conservative and planned receipts with confirmed material
availability after

NO.12 What are the advantages of an ATP check in SAP SCM compared to an ATP check in
SAP ERP?
(Choose two)
A. Higher system performance
B. Simultaneous access to identical products
C. Reduced master data maintenance
D. Elimination of stock shortage
Answer: A,B

SAP   P-SD-64   P-SD-64

NO.13 SAP credit management allows you to use predefined analyses in the SAP BW.
What is a key benefit of this strategic reporting.?
A. Automatic handling of the order to cash process in managing the credit limit.
B. Monitoring credit risks and analysis of customer payment and order behavior.
C. Immediate analysis of customers to trigger alerts in the invoicing process.
D. Monitoring of delivery processes to reduce the risk of supplying a bankrupt customer.
Answer: B

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NO.14 00 p.m. are evaluated on the next day.
D. The scheduling is exact and planned receipts are evaluated at 12:00 p.m. of the day.
Answer: A

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12. Your customer is using ATP check including replenishment lead time which is not
maintained in
material master.
Which time indicators are used in this case?
A. In-house production: goods receipt processing time + pick/pack time
B. External procurement: purchasing department processing time + planned delivery time
C. In-house production: in-house production time + pick/pack time
D. External procurement: planned delivery time + loading time
Answer: B

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NO.15 How do you characterize the principle of the availability check?
A. First Come - First Served
B. Last In - First Out
C. First In - First Out
D. First Expired - First Out
Answer: A

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Exam Code: C-THR12-66
Exam Name: SAP (SAP Certified Application Associate - Human Capital Management with SAP ERP 6.0 EHP6)
One year free update, No help, Full refund!
Total Q&A: 80 Questions and Answers
Last Update: 2014-01-30

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NO.1 Which of the following are standard prerequisites for an employee to use the Manager's Self
Service? (Choose three)
A. The organizational structure has been developed for the company.
B. The employee is designated as a manager using the organizational key on IT0001
(Organizational Assignment).
C. The employee holds the chief position of an organizational unit.
D. The employee has an active user ID assigned on IT0105 (Communication).
E. The employee has authorization to use PA20 (Display Master Data) to display their employees'
data.
Answer: A,C,D

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NO.2 You are setting up a time management process where all times are recorded. You want to
allow
the administrator to maintain alternate work schedules. Which method would you choose?
A. Positive time management with the addition of IT2004 (Availability)
B. Negative time management with the addition of IT2004 (Availability)
C. Negative time management with the addition of IT2003 (Substitutions)
D. Positive time management with the addition of IT2003 (Substitutions)
Answer: D

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NO.3 Which two switches are mandatory to activate the integration between Personnel
Administration
and Organizational Management? (Choose two)
A. PLOGI ORGA
B. PLOGI PLOGI
C. PLOGI EVENB
D. PLOGI EVPAC
E. PLOGI PRELI
Answer: A,B

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NO.4 In which logical database are you able to restrict the InfoSet using an object type?
A. PLOGI
B. PCH
C. PAP
D. PNPCE
Answer: B

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NO.5 You need to set up a reminder to notify the customer about the expiry of probation periods of
employees one month in advance. The probation period is 3 months. What do you need to do?
(Choose two)
A. Define default values with DATAR feature.
B. Select Lead/Follow-Up Time and Operator Values on IT0041 (Date Specifications).
C. Set up a background job of the Date Monitoring report.
D. Set up a dynamic action that creates an IT0019 (Monitoring of Tasks) record during a hiring or
rehiring action.
Answer: C,D

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NO.6 Your employee receives a pay raise effective July 1st of the current year. What is the
recommended way to update IT0008 (Basic Pay)?
A. Choose the Delimit function and change the end date to June 30th.
B. Change the existing record effective July 1st.
C. Create a new record effective July 1st and delete the old record.
D. Create a new record effective July 1st.
Answer: D

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NO.7 An employee was on vacation. In addition to entering a vacation absence record, the
employee
also wants to create an overtime record on the same day. Which elements must be configured to
prevent this scenario? (Choose two)
A. The reaction indicator
B. The absence/attendance class
C. The time constraint class
D. The collision class
E. The availability indicator
Answer: A,C

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NO.8 When processing payroll, the Payroll Administrator receives the error message "Division by 0 is
not possible" for one employee.
What could have caused this error?
A. The employee does not have an IT0008 (Basic Pay) with work hours per period.
B. The employee does not have a valid time management status assigned on IT0007 (Planned
Working Time).
C. Feature SCHKZ defaults the wrong work schedule rule on IT0007 (Planned Working Time).
D. Feature LGMST defaults the wrong indirect amount on IT0008 (Basic Pay).
Answer: A

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NO.9 Which report identifies and creates missing objects relevant for consistent integration
between
Personnel Administration and Organizational Management?
A. RHINTECHECK
B. RPUDEL20
C. RHINTE20
D. RPUDELPN
Answer: C

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NO.10 Which is the typical sequence of steps in an ASAP roadmap?
A. • Business Blueprint
• Project Preparation
• Final Preparation
• Realization
• Go Live Support
B. • Project Preparation
• Business Blueprint
• Realization
• Final Preparation
• Go Live Support
C. • Project Preparation
• Final preparation
• Business Blueprint
• Realization
• Go Live Support
D. • Project Preparation
• Realization
• Business Blueprint
• Final Preparation
• Go Live Support
Answer: B

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Exam Code: C-TAW12-71
Exam Name: SAP (SAP Certfied Development Associate - ABAP with SAP NetWeaver 7.02)
One year free update, No help, Full refund!
Total Q&A: 79 Questions and Answers
Last Update: 2014-01-30

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NO.1 When you press Double_Click, What will happen.
A. Handler class.
B. Handler method.
C. event handler class method triggers
D. 2 more options.
Answer: C

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NO.2 In a table, when buffering settings are switched on and buffering style is single,What would
be the option .
A. SELECT SINGLE.
B. SELECT SINGLE...... UPDATE
C. SELECT... LOOP
D. One more option
Answer: A

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NO.3 What are the components of ABAP Workbench.(3 answer)
A. Function builder.
B. Class Builder
C. Screen Painter
D. Two more options.
Answer: ABC

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NO.4 Which of the following part of SAP business suite. (3 Answers)
A. SAP Design By one
B. SAP Design All
C. Product life cycle management
D. ERP
E. CRM
Answer: CDE

SAP test   C-TAW12-71   C-TAW12-71

NO.5 Size of Integer.
A. 8 bytes
B. 6 bytes
C. 4 bytes
D. Assigns as you declare the value.
Answer: C

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NO.6 When is the authorization of user checked for entering data.
A. When entered.
B. At selection screen
C. At selection screen Output
D. End of page.
Answer: B

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NO.7 What you can do in class builder.
A. Local class and Local interface from your local program.
B. Redefine classes and interfaces.
C. When you can define global class, you can use in F8 Function.
Answer: ABC

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NO.8 What is defined in ABAP Dictionary. (3 answer)
A. Type tools.
B. Transparent tables.
C. Domains.
D. Internal tables
E. Methods
Answer: ABC

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NO.9 What are the parameters of Functional method. (2 answer)
A. Importing
B. Exporting
C. Changing
D. Returning
E. Transporting
Answer: AD

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NO.10 There are two classes CL_SUPER and CL_SUB. Class CL_SUPER has method say
SUPER_METHOD and CL_SUB has a method SUB_METHOD.[This q gave me confidence and put me
into confusion!!....what is wrong (TRICKY thing is they dint mention CL_SUB is inherited from
CL_SUPER )].
DATA: GO_SUPER type ref to CL_SUPER,
GO_SUB type ref to CL_SUB.
A. GO_SUPER->SUPER_METHOD.
B. GO_SUPER->SUB_METHOD.(i CHOSE THIS BUT PLEASE READ THE QWELL)
C. GO_SUB->SUB_METHOD.
D. GO_SUB->SUPER_METHOD.
Answer: A

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Exam Code: C-TERP10-65
Exam Name: SAP (SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5)
One year free update, No help, Full refund!
Total Q&A: 121 Questions and Answers
Last Update: 2014-01-30

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NO.1 In material planning, the MRP views and the Warehouse Management views must be created.
(True/False)
A. True
B. False
Answer: B

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NO.2 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.3 Enterprise Services Architecture (ESA) enables business innovation by (choose all that apply):
A. Leveraging existing IT assets
B. Reducing total cost of ownership
C. Increasing time to implementation
D. Maximizing agility
Answer: A,B,D

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NO.4 The information integration component of NetWeaver include which of the following (pick
one):
A. SAP EP
B. SAP BI
C. SAP XI
D. Microsoft.Net
E. SAP PLM
Answer: B

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NO.5 Material master records must be maintained for consumable materials. True/False)
A. True
B. False
Answer: B

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NO.6 A purchasing group (choose all that apply):
A. Is assigned to a purchasing organization
B. Represent a individual or group of buyers
C. Are responsible for certain purchasing activities
D. Are assigned in the material master data
Answer: B,C,D

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NO.7 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.8 Goods receipt into stock in quality inspection can be preplanned in which of the following.
(Choose all that apply)
A. In the Material master
B. On the GR
C. On the PO
D. On the Vendor Info record
Answer: A,C

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NO.9 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.10 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.11 Which of the following are Account Assignment categories for consumable materials? (Choose
all that apply)
A. COGS
B. Cost center
C. Project
D. Profit Center
E. Asset
F. Sales order
Answer: B,C,D,E,F

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NO.12 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.13 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.14 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.15 A GR is used for goods received from which of the following scenarios: (Choose all that apply)
A. External procurement from a vendor
B. Stock transfer
C. Transfer posting
D. From a production order
Answer: A,D

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Exam Name: SAP (SAP Certified Application Associate - Enterprise Asset Management (Maintenance & Repair) with SAP ERP 6.0 EHP6)
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Total Q&A: 80 Questions and Answers
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Exam Code: 200-047
Exam Name: Isilon (Isilon Certified Integration Engineer Exam for OneFS 6.5)
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Total Q&A: 89 Questions and Answers
Last Update: 2014-01-30

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NO.1 When a file is saved to an Isilon cluster, which node creates the data and parity stripes?
A. The stripes are assigned to two separate nodes for calculation.
B. The node connected to the client.
C. The node with the least amount of read / write activity.
D. All nodes use Round Robin to take turns calculating the stripes.
Answer: B

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NO.2 What does Isilon s single file system in an Isilon cluster eliminate? (Choose 3)
A. A unified namespace
B. RAID
C. Volumes
D. Multiple local file systems
E. Ease of management
Answer: B,C,D

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NO.3 Which of the following is the Active Directory domain identifier used by an Isilon cluster when allocating
SIDs?
A. I-1-144-1
B. I-1-20-2
C. S-1-22-1
D. S-1-20-2
Answer: C

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NO.4 A customer needs to prevent accidental deletion or alteration of critical or archived data. They have
used a WORM storage setup in the past, but are not required to be WORM compliant. What Isilon license
would enable them to have this type of feature?
A. SmartConnect
B. SmartLock
C. SmartSecure
D. SmartCache
Answer: B

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NO.5 How many Accelerator nodes are recommended per NL node in a cluster?
A. 4 NL nodes for the first Accelerator and 3 NL nodes for each additional accelerator
B. 3 NL nodes for the first Accelerator and 3 NL nodes for each additional accelerator
C. 5 NL nodes for the first Accelerator and 3 NL nodes for each additional accelerator
D. 4 NL nodes for the first Accelerator and 4 NL nodes for each additional accelerator
E. 3 NL nodes for the first Accelerator and 4 NL nodes for each additional accelerator
Answer: A

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NO.6 Which of the following client access protocols are enabled by default on OneFS 6.0 and 6.5?
A. NFS, CIFS & FTP
B. CIFS, FTP & HTTP
C. SMB & NFS
D. NFS, SMB, FTP & HTTP
Answer: C

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NO.7 Legacy LDAP does not allow what action on passwords.?
A. Encryption of passwords
B. Unencrypted passwords
C. Transfer of passwords to windows clients
D. Reading of passwords by windows clients
Answer: A

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NO.8 In what directory are cluster logs stored?
A. /var/log
B. /ifs
C. /ifs/log$
D. /var/.ifsvar
Answer: A

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NO.9 What does the on-disk identity type supports both UNIX and Windows clients?
A. CIFS
B. Native
C. Compatible
D. Each on-disk identity supports only one type of client
Answer: B

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NO.10 Select the standard ACL policies options? (Choose 4)
A. SMB only
B. UNIX only
C. Balanced
D. NFS only
E. Windows Only
F. Manual Configuration
Answer: B,C,E,F

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NO.11 Which of the following are required to support InsightIQ 2.0? (Choose 2)
A. Product license
B. SMB connectivity
C. File System Analytics
D. Virtualized environment
E. NFS connectivity
Answer: A,D

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NO.12 How many NAS heads can an Isilon cluster support?
A. 1
B. 2
C. 4
D. None. Isilon cluster do not use NAS heads.
Answer: D

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NO.13 Which of the following is supported by NFSv4 on an Isilon cluster? (Choose 3)
A. Oplocks
B. State
C. Windows ACLs
D. TCP
E. UDP
F. NLM
G. Byte range locks
Answer: B,C,D

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NO.14 A customer would like a new Isilon cluster. There are two requirements, which are long term storage for
data files and video files that need to be edited. What two node types best serve these needs? (Choose 2)
A. S200
B. S400
C. X400
D. NL400
Answer: A,D

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NO.15 Which node should be assigned the SmartConnect Service IP address?
A. The node with the lowest LNN
B. Only nodes servicing SMB clients
C. All nodes can use the SmartConnect Service IP
D. Only nodes servicing NFS clients
E. None
Answer: E

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