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Exam Code: BCP-810
Exam Name: BlackBerry (Developing Applications for the BlackBerry Solution)
One year free update, No help, Full refund!
Total Q&A: 125 Questions and Answers
Last Update: 2013-11-30

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NO.1 Application X must receive push updates from a public server every morning. The application must
display a notification to the BlackBerry device user when the new update is received. Which two of the
following application approaches will support these requirements? (Choose two.)
A. Web application with BlackBerry Internet Service browsing
B. BlackBerry Widget with BlackBerry Internet Service Push APIs
C. BlackBerry Widget with BlackBerry Enterprise Server Push APIs
D. BlackBerry Java application with BlackBerry Internet Service Push APIs
E. BlackBerry Java application with BlackBerry Internet Service browsing
Answer: B,D

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NO.2 Which of the following can receive PIN messages? (Choose one.)
A. BlackBerry devices with BlackBerry Messenger
B. Any cellular phone
C. BlackBerry Enterprise Server
D. BlackBerry Internet Service
E. Any BlackBerry device
Answer: E

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NO.3 Which two of the following mechanisms are available to toggle content protection on the BlackBerry
device? (Choose two.)
A. IT policy
B. API call
C. BlackBerry Device setting
D. Desktop Manager setting
E. Application control
Answer: A,C

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NO.4 What would cause a signed application to become unsigned? (Choose one.)
A. The application is re-compiled
B. The signature expires
C. The application is installed too many times
D. The evoke Key button of the Signature Tool is pressed
E. The JAD and ALX files are deleted
Answer: A

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NO.5 Which three of the following debugging features are supported in BlackBerry IDEs? (Choose three.)
A. Get a variablevalueGet a variable? value
B. Change a variablevalueChange a variable? value
C. Hot code replacement
D. Arbitrary code execution
E. Creating new types
Answer: A,B,D

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NO.6 A technician needs a field service application that will support receipt of work orders and determine a
customer location. What are two advantages of using a Java application over a web application in this
situation? (Choose two.)
A. Java applications can access a server application over the intranet
B. Java applications run consistently faster than web applications
C. Java applications can display a BlackBerry Maps Field within the application
D. Java applications require a local client
E. Java applications can operate while out of coverage
Answer: C,E

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NO.7 Which file type may be signed using the RIM Signature Tool and Code Signing Keys? (Choose one.)
A. COD
B. JAR
C. EXE
D. JAD
E. ALX
Answer: A

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NO.8 Which two of the following simulators should be used to simulate the interaction between a web
application on a BlackBerry device and a web server that is behind a corporate firewall? (Choose two.)
A. BlackBerry Firewall Simulator
B. BlackBerry Screen Simulator
C. BlackBerry Device Simulator
D. BlackBerry MDS-CS Simulator
E. BlackBerry ESS Simulator
Answer: C,D

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NO.9 Which method does RIM recommend for managing multiple screen displays within a BlackBerry device
application? (Choose one.)
A. Organize the screens into a tabbed panel
B. Push full sized screens to the top of a stack
C. Generate pop-up screens as required
D. Use re-sizable screens that can be collapsed and restored
E. Use a mixture of transparent and opaque screens
Answer: B

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NO.10 If an application is built using BlackBerry JDE version 4.6, on which of the following BlackBerry Device
Software versions can the application be executed? (Choose one.)
A. Any BlackBerry Device Software version
B. BlackBerry Device Software 4.6 and below
C. Only BlackBerry Device Software 4.6
D. BlackBerry Device Software 4.6 and above
E. All versions above BlackBerry Device Software 4.6
Answer: D

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NO.11 Which of the following situations could interrupt a wireless network data connection on a BlackBerry
device? (Choose one.)
A. AWi-Fi connection is established
B. Removable media is removed
C. A Bluetooth connection is established
D. A GPS radio is activated
E. A phone call is initiated or received
Answer: E

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NO.12 A developer wants to distribute an application OTA using the BlackBerry Browser. Which
application file that provides information about the application needs to be placed on a web server?
(Choose one.)
A. JAD
B. ALX
C. COD
D. JAR
E. JDE
Answer: A

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NO.13 In order to write a BlackBerry device application that uses a complex custom user interface, which two
of the following IDEs could be used? (Choose two.)
A. BlackBerry Plug-in for Visual Studio
B. BlackBerry Java Development Environment
C. BlackBerry JDE Plug-in for Eclipse
D. BlackBerry Web Development Plug-in for Eclipse
E. BlackBerry Web Development Plug-in for Visual Studio
Answer: B,C

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NO.14 Which of the following file types is needed by the IDE to locate the source code for a COD
file-packaged application? (Choose one.)
A. RAPC
B. JAR
C. DEBUG
D. CSL
E. JAD
Answer: C

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NO.15 A BlackBerry device application collects data and needs to merge it with data on a server before
pushing out an updated summary page. Which of the following collection of tools would be most
appropriate for testing this application? (Choose one.)
A. A BlackBerry MDS-CS Simulator and a real BlackBerry device
B. A database server, a proxy, and a real BlackBerry device
C. A BlackBerry ESS Simulator and a real BlackBerry device
D. A web server and a BlackBerry Device Simulator
E. A BlackBerry MDS-CS Simulator and a BlackBerry Device Simulator
Answer: E

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NO.16 What are two ways to create an application UI that is consistent with the native BlackBerry UI? (Choose
two.)
A. Provide context-specific action menus on each page
B. Make use of the banner to present interactive information
C. Inherit default behaviors by using or extending existing UI components
D. Use BlackBerry UI construction tool to build the new UI from an existing template
E. Specify the font for the application screens
Answer: A,C

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NO.17 Application X must track field service agents, report their locations back to the intranet application
server, and push alerts for new jobs during the day. Given the scenario, which three of the following
components are required for application X to function properly? (Choose three.)
A. BlackBerry Enterprise Server
B. BlackBerry Internet Service
C. A GPS enabled BlackBerry device
D. BlackBerry Internet Service Push APIs
E. BlackBerry Mobile Data System Connection Service
Answer: A,C,E

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NO.18 Application X needs to update the BlackBerry device user? address book with information from a
social networking site. It will also need to allow the user to tag images taken using the Camera application
and upload them to the site. Which two of the following application approaches will support these
requirements? (Choose two.)
A. BlackBerry Widget
B. Web application
C. BlackBerry Applet
D. BlackBerry Java application
E. BlackBerry MDS-CS
Answer: A,D

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NO.19 Which tool should be used to facilitate application test cases by simulating BlackBerry device user
interaction with the BlackBerry Device Simulator? (Choose one.)
A. BlackBerry MDS-CS Simulator
B. Javaloader
C. Controller Command
D. ESS
E. BlackBerry Desktop Manager
Answer: C

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NO.20 Which two of the following transport routes must go through the wireless network? (Choose two.)
A. BlackBerry Enterprise Server
B. WAP
C. BlackBerry Internet Service
D. Direct TCP
E. Wi-Fi
Answer: B,D

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Exam Code: BCP-521
Exam Name: BlackBerry (Integrating the BlackBerry MVS SIP Gateway Solution)
One year free update, No help, Full refund!
Total Q&A: 70 Questions and Answers
Last Update: 2013-11-30

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NO.1 During a BlackBerry MVS installation, an MVS administrator is prompted to enter a MVS Data Manager
Hostname or IP Address.
Which IP Address value should this be? (Choose one.)
A. PBX
B. Serverwhere MVS is being installed
C. BlackBerry Enterprise Server
D. BlackBerry Configuration Database server
Answer: B

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NO.2 A customer with an Avaya PBX infrastructure is interested in purchasing BlackBerry MVS. The
customer needs to deploy BlackBerry MVS using a TDM configuration. The PBX environment includes
the Avaya components listed below.
Avaya S8730 Media Server configured for High Availability
Avaya Communication Manager 5.2
Avaya G650 Media Gateways
Which component does the customer need to facilitate the BlackBerry MVS integration? (Choose one.)
A. Dialogic Media Gateway
B. AudioCodes Mediant Gateway
C. Avaya Aura Session Manager
D. Avaya SIP Enablement Server
Answer: B

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NO.3 A BlackBerry MVS customer needs to provision a group of BlackBerry MVS users so they will be able to
use BlackBerry MVS in a Voice over Wi-Fi only mode.
Which two tasks should the MVS administrator perform to provide the customer with this capability?
(Choose two.)
A. Within the MVS users settings configuration, set When Wi-Fi is unavailable, use Mobile to NO
B. Within the MVS users settings configuration, set Default line for outgoing calls to Voice over Wi-Fi
C. Within the Class of Service configuration, select the VoWi-Fi check box
D. Within the Class of Service configuration, disable User may change the default network for BlackBerry
MVS calls
E. Within the Class of Service configuration, enable User may change the default network for BlackBerry
MVS calls
Answer: A,D

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NO.4 If the MVS BlackBerry Enterprise Server Connector is NOT started, what effect will this have on
BlackBerry MVS Services? (Choose one.)
A. Incoming MVS calls will be available
B. Outgoing MVS calls will be available
C. Message Waiting Indicator will be disabled
D. MVS work line will be unregistered
Answer: D

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NO.5 A European company has integrated its Avaya Communication Manager to the AudioCodes Mediant
Gateway with an E1 interface.
Which E1 signaling protocol is required.? (Choose one.)
A. SIP
B. CAS
C. QSIG
D. 5ESS
Answer: C

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NO.6 DTMF tones are blocked from reaching the SIP Gateway. How will this affect MVS users? (Choose
one.)
A. Calls over the Wi-Fi network will fail
B. Calls over the mobile network will fail
C. BlackBerry MVS Client will show as unregistered
D. DTMF tones will not be recognized on a conference bridge
Answer: B

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NO.7 What is the way to test the Add Participant to a Call feature for an individual MVS user without
impacting existing users if most features are disabled during installation? (Choose one.)
A. Create a new template
B. Create a new Feature Set
C. Create a new Class of Service
D. Create a new Telephony Connector
Answer: C

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NO.8 An IP-to-IP solution has just been configured. There are two Proxy Sets in the configuration. What two
entities do the Proxy Sets represent? (Choose two.)
A. BlackBerryMVS Server
B. BlackBerryDispatcher
C. Vendor Media Gateway
D. Vendor IP PBX
E. BlackBerry Router
Answer: A,D

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NO.9 When an external caller calls an MVS user, the MVS user's BlackBerry smartphone fails to ring.
The MVS user is provisioned for BlackBerry device-initiated calling.
What is the likely cause of this failure? (Choose one.)
A. DTMF digits were rejected by the PBX as an invalid number
B. BlackBerry MVS Client did not create the call request
C. BlackBerry MVS Client did not receive the proper ANI number
D. BlackBerry MVS Client did not receive the call request
Answer: D

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NO.10 What is the minimum number of BlackBerry MVS Servers needed to support 14,000 users in a High
Availability environment? (Choose one.)
A. 2
B. 3
C. 4
D. 5
Answer: C

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Exam Code: C_TB1200_88
Exam Name: SAP (SAP Certified Application Associate - SAP Business One 8.8)
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Total Q&A: 80 Questions and Answers
Last Update: 2013-11-30

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NO.1 The client wants to continue the numbering of invoices from the legacy system, so that there are no
gaps in the numbering. Additionally, sales quotations are issued by multiple employees, and the
numbering of sales quotations should continue for each employee. How can both these requirements be
implemented in SAP Business One?
A. In each user account, set the first and last document numbers for each document type.
B. Set the first invoice number using the document numbering function. In the same function create
multiple numbering series for sales quotations.
C. Set the first number for each type of document using the document numbering function.
D. Using the document settings function, set one document numbering range for invoices, and multiple
ranges for sales quotation documents.
Answer: B

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NO.2 Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently there are
10 staplers in inventory. Existing sales orders have a committed quantity of 50 staplers. When Mike runs
MRP to produce a production order to manufacture staplers, the recommended production order is for 90
staplers. Why does MRP recommend this amount?
A. The maximum stock requirement is set to 90.
B. MRP never considers sales orders as demand.
C. The minimum stock requirement is set to 10.
D. The planning definitions are set to consume forecasts.
Answer: D

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NO.3 The sales manager wants to be informed when a sales employee issues an order that would produce a
gross profit less than 25%. However, he does not want the sales process to be blocked.
What is the easiest way to implement this.?
A. Use an alert with a predefined condition for gross profit deviation.
B. Schedule the Sales Analysis report to run when the gross profit is below the threshold.
C. Add a user-defined field to the sales order document, with a query to report when the gross profit is
less than 25%.
D. Use an approval procedure with a predefined condition for gross profit deviation.
Answer: A

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NO.4 The customer successfully went live last week. What is the best method for the implementation
consultant to maintain the continuous reliability of the customer system?
A. Install the Service Manager
B. Create a Service Level Agreement
C. Activate the services of the remote support platform for SAP Business One
D. Upgrade the customer system to the latest patch level
Answer: C

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NO.5 Top Toys defined their sub-periods as months. How often should they run the period-end closing
utility?
A. They are required to run the period-end closing utility both at the end of each month and at the end of
the fiscal year.
B. Depending on their financial processes, they should run the period-end closing utility at the end of the
fiscal year and also can run it at the end of each month.
C. Depending on their financial processes, they can run the period-end closing utility at the end of each
month and also at the end of each quarter.
D. Because they defined their sub-periods as months, the system requires them to run the period-end
closing utility at the end of each month.
Answer: B

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NO.6 When Jade Logistics creates a sales order, they want to see the description for the item so they can
communicate this to the customer. How can this requirement be met?
A. In the sales order, right-mouse click in the item code field to see the item description.
B. This information is standard in the sales order and you can make it visible in the sales order row using
form settings.
C. Once an item is selected for the sales order, the description and other item specifications are
automatically provided in the Logistics tab of the order.
D. Add a user-defined field in the item row to display the description for the item.
Answer: B

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NO.7 A delivery document is created for a shipment of 10 printers to Madison and Daughters Inc. One of the
employees creates an A/R invoice but forgets to reference the existing delivery document. Madison and
Daughters Inc. uses perpetual inventory. What unplanned effect will occur by posting these two unrelated
documents in the system?
A. The customer will be charged for 20 printers.
B. There will be a posting to an inventory variance account.
C. The invoice will reverse the previous entry to the cost of sales account.
D. The inventory account will be credited for 20 printers.
Answer: D

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NO.8 What happens when a default payment method for customers is changed in the General Settings?
A. Any new customer master records will default to this payment method, but existing records will not
change.
B. New and existing customer master records will automatically receive this payment method.
C. When a new customer master record is created, a pop up box will appear with a choice of available
payment methods listed in General Settings.
D. When a new customer master record is created, the default payment method is assigned and cannot
be changed.
Answer: A

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NO.9 The implementation consultant has just demonstrated the service type purchase order to the client.
The client lead is very concerned that they have to select from the entire list of G/L accounts when they
create a service type purchase order. There are several accounts that the client lead can select for
different types of services. What can the consultant suggest to help the client lead?
A. Define a project for each type of service, and associate a G/L account. When the client lead selects the
project, the G/L account is used.
B. Add a user-defined field to the purchase order row, with a list of valid values for the short list of
accounts. The client lead can choose from the short list.
C. Add user-defined values to the G/L account field in the purchase order row, with a fixed list of values
containing the short list of G/L accounts. The client lead can choose from the short list.
D. Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account
Determination.
Answer: C

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NO.10 During Business Blueprint, the customer indicated they want to run perpetual inventory with moving
average valuation method. They went into production a week ago and they now want some existing
products to use standard cost valuation instead. How can this be accomplished?
A. The moving average valuation method is only a default, and can be changed to standard cost for an
item at any time.
B. Once an item has been imported into SAP Business One, the valuation method is fixed and the items
must be deleted and re-imported to change the method.
C. As long as there are no open transactions and there is no inventory for the item, they can change the
valuation method.
D. They can move the items to an item group with the standard cost valuation method. This automatically
changes the valuation method.
Answer: C

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NO.11 You are in the project preparation phase of a customer implementation at Ruby Manufacturing. So far
everything has gone to plan. Which of these could signal an unexpected project overrun?
A. The company will run the manufacturing add-on from an SAP partner that was recommended.
B. There are 15 employees who will need to work with SAP Business One.
C. You hear a rumor that two new logistics warehouses will be opening in the next month.
D. The production manager will also act as a functional lead on the project.
Answer: C

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NO.12 Ronald, the buyer at Treadwell Tires, created a purchase order for two items from a vendor. A week
later, just before the vendor was to deliver those items, Ronald called to add a third item to the order.
However, Ronald did not add the third item to the existing purchase order. The vendor delivers all three
items at once. What is the most efficient way for the warehouse clerk to receive the three items into the
warehouse?
A. Copy the two items from the purchase order to a goods receipt PO and manually add a row in the good
receipt PO for the third item.
B. Create a separate purchase order for the third item, before referencing both purchase orders in one
goods receipt PO.
C. Create one goods receipt PO for the 2 items on the purchase order and a second goods receipt PO to
receive the third item.
D. Instead of using a goods receipt PO, use the inventory goods receipt to receive the items.
Answer: A

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NO.13 Your client has asked for a report on service contract history. What is the easiest way to identify the
correct fields needed in the report?
A. With a service contract in the active window, open the Query Wizard. It will automatically show the
table and field names for the active window.
B. Open a service contract document and right-mouse click on a field to see the table and field name.
C. Reference the DI-API online help the see the table and field names for the service contract object.
D. Open a service contract and toggle the System Information view to see the table and field names at the
bottom of the screen.
Answer: D

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NO.14 Which of the following are possible business partner master types?
Note. There are 3 correct answers to this question.
A. Buyers
B. Leads
C. Employees
D. Vendors
E. Customers
Answer: B,D,E

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NO.15 SG Products will go live tomorrow. The A/R and A/P balances need to be transferred from the legacy
system. How should the implementation consultant proceed to ensure that the A/R and A/P control
accounts are correct and up to date in the new system?
A. Import all open sales and purchase orders from the legacy system. The control accounts will then be
correct.
B. Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the
control accounts are correct.
C. Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then
be correct.
D. Import the open invoice balances for each individual business partner. The control accounts will then
be correct.
Answer: D

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Exam Code: C_TFIN52_64
Exam Name: SAP (SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4)
One year free update, No help, Full refund!
Total Q&A: 80 Questions and Answers
Last Update: 2013-11-30

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NO.1 For which scenario can you use the cash journal?
A. To post incoming and outgoing payments in any transaction currency.
B. To make remittances to vendors.
C. To record documents that will not be included in the general ledger.
D. To manage cash in local branches and offices.
Answer: D

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NO.2 The number of the G/L account to be charged can be automatically suggested by the system provided
that automatic account determination has been defined for company code.
A. false
B. true
Answer: A

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NO.3 The ______ specifies the master data level at which each field can be maintained.
A. Maintenance level
Answer: A

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NO.4 Preparation for year-end closing: (one or more options are true)
A. If you change any depreciation values, you must run depreciation posting again.
B. Once depreciation has been posted in FI-AA and FI, a balance sheet and profit and loss statement can
be created.
C. If an area posts APC values to the general ledger periodically, you will need to run report RAPERPOO
for periodic posting.
D. After the depreciation lists and asset history sheet have been checked, depreciation is posted.
E. If the final result is not satisfactory, you can carry out depreciation simulation or (bulk) changes, or
make adjustment postings.
Answer: A, B, C, D, E

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NO.5 The area menus can be displayed but not changed in area menu maintenance
A. false
B. true
Answer: A

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NO.6 By the period control method of the depreciation key, the asset value date is determined for each
depreciation area.
A. false
B. true
Answer: B

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NO.7 If a closed year is subsequently released for posting, it can only be closed again once the year-end
closing program has been re-run.
A. false
B. true
Answer: B

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NO.8 What does the monitor provide? (4)
(Note: we can have more than one correct sentence. Please select the sentences you think they are
correct)
A. The access to messages and result lists.
B. The visualization of both entire technical and business information.
C. The opportunity to postpone someone's tasks.
D. The opportunity to view the work of colleagues and the processing sequence, as well as the technical
and business status of every task.
E. The ability to monitor the total progress of period-end closing when the user uses more than one task
list.
Answer: A, B, D, E

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NO.9 SAP provides model charts of depreciation for many countries but we can also define our own chart of
depreciation (by copying and changing)
A. Yes
B. No
Answer: A

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NO.10 What do the posting keys specify? (4)
(Note: we can have more than one correct sentence. Please select the sentences you think they are
correct)?
A. Whether the accounts are allowed for posting.
B. Whether the line items are valid for a business transaction.
C. Whether the line items contain "credit" or "debit" values.
D. Whether the line item is connected to a payment transaction or not.
E. Whether the posting is sales-relevant and the sales figure of the account is to be updated by the
transaction, for example, by the posting of a customer invoice.
Answer: A, C, D, E

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NO.11 Tax calculation by system are usually posted via separate line item to a special tax account in standard
scenario
A. true
B. falsh
Answer: A

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NO.12 Identify the features of a Business Blueprint from the following list: (There are more than one correct
answer for this question)
A. Business process groups
B. Blueprint document
C. Associated items
D. Business groups
E. Business scenarios
F. Blueprint structure
Answer: A, B, C, E, F

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NO.13 Several company codes can use the same chart of accounts, although they have different charts of
depreciation
A. true
B. false
Answer: A

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NO.14 It is not possible to use two check series for making payment
A. False
B. True
Answer: A

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NO.15 What are the elements that are available to enter rules for the prerequisites (validation & substitution)
and check (validation):
A. Logical Operator (boolean terms)
B. Comparison operators
C. Operands
Answer: A, B, C

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NO.16 According the Replacement Values: Index (one or more options may be true)
A. An indexed revaluation can also be calculated for accumulated depreciation and imputed interest.
B. Only year-dependent index classes are used.
C. The index series must be assigned to an index class.
D. You enter the index series in the asset or in the asset class.
Answer: A, B, C, D

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NO.17 Consider the following statements:
Which of the statements is false (Please choose the correct sentence)?
A. The account type field in terms of payment basic data screen should be defined separately, to prevent
any done change in the term of payment.
B. Terms of payments are copied from invoice to credit memos when they are linked to.
C. Inserting a "V" in the invoice reference field during document entry means the terms of payment are
activated in the non-invoice-related credit memos.
D. The day limits define the dates of the cash discount periods.
E. The system cannot define the splitment of an installment payment, at least you define it in the terms of
payment.
Answer: D

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NO.18 What are the depreciation terms that are mainly used as additional parameters in the cost-accounting
depreciation area?
A. scrap value
B. index
C. variable depreciation portion
Answer: A, B, C

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NO.19 Asset history sheet is the most important and most comprehensive year end report or intermediate
report
A. false
B. true
Answer: B

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NO.20 A document can only be reversed if: One or more is correct.
A. The original document contains no cleared line items, if the document does contain cleared items, then
these items must be reset before reversal can take place.
B. The original document contains only customer, vendor and G/L line items.
C. The original document was posted in FI system or originating in other modules.
D. All specified values (such as, cost center) are not still valid.
Answer: A, B

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NO.21 What is a SAP Business Object (Please choose the correct sentence)?
A. It is all the transaction data generated via transactions.
B. It is the instanced class of the Class Builder.
C. It is composed of tables that are related in a business context, including the related application
programs and it is maintained in the Class Repository.
D. It is the representation of a central business object in the real world, such as an employee, sales order,
purchase requisition, invoice and so on.
E. It is a sequence of dialog steps that are consistent in a business context and that belong together
logically.
Answer: D

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NO.22 The transfer from the under-construction phase to completed asset is referred to here as ______.
A. capitalization of the asset under construction
Answer: A

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NO.23 It is possible for the planned depreciation to be displayed through through assigning depreciation
terms and a planned start-up date to the order or project.
A. false
B. true
Answer: B

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NO.24 [FI-Master Data] Field Status group control:
A. The GL account group.
B. The fields for data entry screens.
C. The number ranger.
D. The account type.
Answer: B

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NO.25 Consider the following sentences about field status:
1. Fields which ______ can be made ______.
2) Fields that can be entered, but are not required, can be set to ______ entry.
Which of the options below matches the blank spaces of those sentences?
A. must not have an entry/optional for 1; suppressed for 2)
B. must have an entry/suppressed for 1; suppressed for 2)
C. must have an entry/optional for 1; optional for 2)
D. must have an entry/required for 1; optional for 2)
E. must not have an entry/required for 1; optional for 2)
Answer: D

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NO.26 Company codes from different countries cannot tie processed in same payment run
A. false
B. true
Answer: B

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NO.27 What are the fields that can be used as selection criteria in reporting from the below given options.
A. Evaluation groups: These are asset master data fields for which the user can specify use and meaning.
B. Reason for investment: In this master record field, you can enter a reason for the investment.
C. Environmental protection indicator. Here you can enter a measure taken to comply with environmental
protection laws.
Answer: A, B, C

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NO.28 The ______ determines the depreciation start date of the asset. This date is determined for each
depreciation are by the period control method of the depreciation key.
A. asset value date
Answer: A

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NO.29 What is the purpose of the terms of payment? (Please choose the correct sentence)
A. Define the baseline date.
B. Enable the cross-company code transactions.
C. Calculate a cash discount and invoice due date.
D. Calculate only the required conditions for SD invoices.
E. Calculate the tax amounts.
Answer: C

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NO.30 The master data section of ASSET CLASS consists with control data and default values for the
administrative data in the asset master record
A. Yes
B. No
Answer: A

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Exam Name: SAP (SAP Certified Application Associate - Human Capital Management with SAP ERP 6.0 EHP5)
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Total Q&A: 80 Questions and Answers
Last Update: 2013-11-30

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NO.1 Your customer wants to automate off-cycle payroll tasks such as printing forms, execution of
posting run, and printing checks.
Which tool is best suited for this?
A. Payroll control record
B. Off-Cycle Workbench
C. HR Process Workbench
D. Interface Toolbox
Answer: C

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NO.2 A customer continues to pay some employees for a period of time after they are terminated.
These
employees should also be processed in retro calculation runs.
What do you recommend?
A. Terminate the employee with the future date up to which you want to continue regular
processing and use the payroll driver to force any retro runs.
B. Terminate the employee and enter the date up to which you want to continue processing payroll
in the Accounted to field on IT0003.
C. Terminate the employee and enter the date up to which you want to continue processing payroll
in the Run Payroll up to field on IT0003.
D. Terminate the employee with the future date up to which you want to continue payroll
processing so they are included in regular and retro runs.
Answer: C

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NO.3 A customer asks you to configure an average calculation rule for hourly workers. The rule
should
determine an average daily overtime rate derived from all overtime earned during the previous
three months. Any retroactive changes in pay should be included.
What do you have to include in the configuration of the rule? (Choose three.)
A. Final processing rule
B. Cumulation rule
C. Time wage type selection rule
D. Adjustment rule
E. Processing class 01 rule
Answer: A,B,D

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5. A customer is concerned that WPBP splits on the IT input table may lead to overpayments.
What explanations do you provide to address their concerns? (Choose two.)
A. WPBP splits occur when an employee enters or leaves the company during a pay period. They
are used to prorate their pay accordingly.
B. WPBP splits occur when an employee's organizational assignment changes. They are used to
allocate personnel costs to the correct cost center.
C. WPBP splits occur when an employee's address changes during a pay period. They are used
to allocate benefit deductions to the correct provider.
D. WPBP splits occur when an employee's bank information changes during a pay period. They
are used to allocate payments to the correct account.
Answer: A,B

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NO.4 A customer wants to use the same wage type for a special payment such as hazardous pay and
have the rate vary by personnel area.
What do you have to configure?
A. Modif W and the table V_T539J (Base wage type valuation)
B. Modif 4 and the table V_T510S (Time wage type selection)
C. Modif 2 and the table V_T510J (Constant valuations)
D. Modif A and the table V_T554C (Absence valuation)
Answer: C

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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 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.3 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.4 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.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 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.7 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.8 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.9 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.10 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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Exam Code: C-TFIN52-05
Exam Name: SAP (SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005)
One year free update, No help, Full refund!
Total Q&A: 299 Questions and Answers
Last Update: 2013-11-30

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NO.1 Which of the following statements about creating customer master records are
correct?
(Choose Four)
A. The company code is always a required entry.
B. An account group always gets assigned to a customer.
C. Information on each screen may be defined in configuration as mandatory, suppressed or
optional,
depending upon the company code
D. The account number may be assigned by the user externally.
E. Information on each screen may be defined in configuration as mandatory, suppressed or
optional,
depending upon the account group
Answer: B,C,D,E

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NO.2 Which of following statements are correct?
A. The customer master data comparison program compares which master records are
already created in
financial accounting but not yet created in sales and distribution.
B. The customer master data compares the customers in the legacy system with the
customers in the R/3
System.
C. The customer master data comparison program compares which master records are
already created in
purchasing but not yet in sales and distribution.
D. The customer mater data comparison program checks whether the customer master
record contains a
telephone number.
Answer: A

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NO.3 Drilldown reporting is a tool that enables you to analyze G/L account transaction figure
and financial
statements
A. True
B. False
Answer: A

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NO.4 Controlling area can include one or more company codes
A. true
B. false
Answer: A

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NO.5 Which of the following about vendor transaction is correct (Multi)? (Choose Two)
A. A vendor down payment request is a noted item.
B. A vendor down payment request cannot be included in payment program to produce down
payment
C. A vendor down payment is cleared after final invoice is received from vendor.
D. Vendor down payment is shown on balance sheet under normal reconciliation account for
payables.
E. Special g/l transaction is one, which is included in spl purpose ledger under coding block
in G/L
account
Answer: A,C

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NO.6 Payment Medium Workbench. (Choose Three)
A. New format can be created with little programming experience.
B. PMW facilitates uniformity.
C. Before PMW it is easy to maintain the program used in payment media.
D. PMW facilitates for select vendor open items during automatic payment run
E. In PMW format can easily be changed with making modification.
Answer: A,B,E

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NO.7 Layout for the master data of each asset class defines
A. number of tab pages
B. field groups that appear on tab pages
C. names of tab pages
D. all are correct
Answer: D

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NO.8 When you create asset master records this data is automatically adopted from the
asset class you
specify
A. true
B. false
Answer: A

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NO.9 In a Payment method definition: (Choose Two)
A. Define allowed currency for company code
B. Define allowed currency for country level
C. Define a maximum and min payment
D. Define house bank link
Answer: B,C

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NO.10 You define number assignment as either internal or external
A. false
B. true
Answer: B

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NO.11 An account group (multi) (Choose Three)
A. Is defined for every company code.
B. Defines the number range for a mater record.
C. Uses a field status group to control the field layout for the maintenance of mater records
D. Determines one-time accounts for accounts payable and accounts receivable.
Answer: B,C,D

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NO.12 mySAP ERP delivers standard depreciation areas and additional areas cannot be
defined
A. true
B. false
Answer: B

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NO.13 Chart of depreciation (Choose Three)
A. is assigned to company code
B. you cannot add/delete additional areas
C. it is also possible to open depreciation areas after the production start of the system
D. you can delete areas you do not need
Answer: A,C,D

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NO.14 Asset class is a selection criterion in all standard reports in FI-AA
A. true
B. false
Answer: A

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NO.15 Profit and Loss using the Period Accounting and Cost of Sales Accounting:
A. The operating result can be different.
B. In Cost of Sales accounting, the output of a period and the total cost of this period are
summarized
C. All of the above
D. None of the above
E. In period accounting the sales revenue for a period and sales costs of the period are
summarized.
Answer: D

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NO.16 Chart of accounts can be modified to fit your requirements, but chart of depreciation is
always country
specific
A. false
B. true
Answer: B

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NO.17 Highest priority for deriving functional area is:
A. Manual Entry
B. Validation
C. CO document
D. Substitution
E. CO Master Data
Answer: A

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NO.18 You cannot specify attributes of each individual depreciation area
A. true
B. false
Answer: B

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NO.19 Chart of depreciation is a catalog of country specific depreciation areas structured
according to various
business aspects
A. true
B. false
Answer: A

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NO.20 Which of the following statements are correct? (Choose Three)
A. A house bank can be assigned to a business area within the payment program
configuration
B. A House bank account can be defined in more than one currency
C. The payments program can use a different House bank for each different payment method
D. When creating a House bank, you do not need to specify the country.
E. House bank master data must be created in advance, before assigning the House bank to
a payment
method in the payment program configuration
Answer: A,C,E

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NO.21 Each company code has its own number range and company codes cannot share
number ranges
A. false
B. true
Answer: B

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NO.22 Asset classes (Choose Five)
A. consist of a master data section and a depreciation area section
B. for each depreciation area you can propose depreciation attributes for assets, you can
choose that
they be specified by the system
C. are assigned to at least one chart of depreciation
D. consist of a master data section only
E. asset classes are created at client level
F. for each depreciation area you can propose depreciation attributes for assets
G. you can suppress individual depreciation areas in each asset class
H. asset classes are created at company code level
Answer: A,B,C,E,G

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NO.23 All reconciliation accounts and all G/L accounts with open item transactions in foreign
currency must
be assigned to the G/L account for realized losses and gains. Which of the following options
exist for this
assignment: (Choose Two)
A. A single G/L account can not be used per currencies and currency types.
B. A single G/L account can be used per currency.
C. A single G/L account can not be used per currency type
D. A single G/L account can be used for all currencies and currency types
Answer: B,D

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NO.24 Several charts of depreciation can also be assigned to an asset class
A. true
B. false
Answer: A

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NO.25 Cross company code Transaction
A. For cross company code transaction no configuration needs to be maintained
B. Cross company code document Transaction number contain company code of second
company number, document number of first company code and fiscal year.
C. All wrong
Answer: C

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NO.26 Debit Balance Check. (Choose Three)
A. Debit balance check can be maintained in the Vendor line items.
B. Vendor who has a debit balance, all of his line items always shown in the exception list
C. We can change the debit balance check.
D. Debit balance check can be carried out after payment run.
E. Debit Balance check is required if Vendor has a debit balance.
F. Debit balance check is carried out after payment proposal.
Answer: C,E,F

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NO.27 Which of the following statements about financial reporting are correct.?
A. When displaying a financial statement, the system can automatically calculate the profit
and loss
statement result.
B. You can obtain a summarized financial statement for any hierarchy level defined in the
financial
statement version
C. A financial statement version cannot include more than one company code, unless you
are using FI-LC
D. A financial statement version displays either a balance sheet or a profit and lost statement,
not both.
E. The system can translate a financial statement into any currency for reporting purposes.
Answer: E

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NO.28 Screen layout rules control
A. field selection
B. all are correct
C. maintenance level
D. references/copies
Answer: B

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NO.29 You define a financial statement version in two steps: (Choose Two)
A. Enter in the directory of financial statement versions
B. Define hierarchy levels and assign accounts
C. None of the above
Answer: A,B

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NO.30 Chart of depreciation is assigned to company code and necessary data for asset
accounting is added
to company code. Hence company code is available for use in asset accounting
A. false
B. true
Answer: B

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