SAP.passGuide.C TERP10 66.v2015!03!12.by.madonna.80q

Passguide.C_TERP10_66.80.QA Number: C_TERP10_66 Passing Score: 800 Time Limit: 120 min File Version: 49.3

C_TERP10_66 SAP Certified Associate - Business Process Integration with SAP ERP 6.0 EHP6 Created Questions into Sections, now we can learn by Sections with this help. I purchased this study guide and have no regrets. It's really great source of preparation. I passed the test the first time using your wonderful dump! it is so comprehensive and easy to read and everything is memorable for the exam. The practice test questions cover a variety of aspects relating to exams. The study materials are easy to read and understand, and there are always references to additional reading materials as required. Examcollection is outstanding exam trainer which helps students to great deal. Still valid, Hurry up guys study and pass this one.

Sections 1. Enterprise Asset Management 2. Financial Accounting 3. Human Capital Management 4. Inventory and Warehouse Management 5. Management Accounting 6. Manufacturing Business Process 7. Material Planning and Integration 8. Order to Cash 9. Project System 10. Purchase to Pay

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11. SAP ERP, SAP NetWeaver and SAP Business Warehouse

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Exam A QUESTION 1 A non-stock item is assigned to a plant maintenance order. Which document is generated when the order is released or saved? A. B. C. D.

A purchase requisition A purchase order A material document An inventory reservation

Correct Answer: A Section: Enterprise Asset Management Explanation Explanation/Reference: QUESTION 2 The UK company code's sales organization will begin to sell to an existing customer assigned to the German company code´s sales organization. What do you need to do regarding the customer´s master record? A. B. C. D.

Create company code level and sales area level data. Change the client level data. Create a new customer master record. Change company code level data.

Correct Answer: A Section: Financial Accounting Explanation Explanation/Reference: QUESTION 3 Which of the following statements regarding the structure of a master record for a general ledger account is correct? A. The setting for the balance sheet account is defined in both the chart of accounts and company code segments. B. Both the chart of accounts and company code segments must be defined before you can post to the account.

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C. The company code segment is mandatory, and is defined before the chart of accounts segment. D. The settings for the chart of accounts segment are unique for each company code. Correct Answer: B Section: Financial Accounting Explanation Explanation/Reference: QUESTION 4 What enables segment reporting on the balance sheet? A. B. C. D.

Document splitting Activity Allocation Periodic Processing FI/CO Reconciliation

Correct Answer: A Section: Financial Accounting Explanation Explanation/Reference: QUESTION 5 What are the results of processing the payment program? (Choose two) A. B. C. D.

Vendors' open items are cleared. Payment documents are posted. The goods receipt/invoice receipt (GR/IR) account is cleared. Revenues are posted to Profitability Analysis (CO-PA).

Correct Answer: AB Section: Financial Accounting Explanation Explanation/Reference:

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QUESTION 6 Which type of business transaction integrates with Financial Accounting? A. B. C. D.

A direct activity allocation A commitment A goods issue An assessment

Correct Answer: C Section: Financial Accounting Explanation Explanation/Reference: QUESTION 7 Your organization is implementing Financial Accounting in SAP ERP. What information would you give them regarding company codes? A. B. C. D.

A plant can be assigned to more than one company code. A company code can have multiple leading ledgers. A company code can be assigned to more than one controlling area. A company code has one operating chart of accounts.

Correct Answer: D Section: Financial Accounting Explanation Explanation/Reference: QUESTION 8 How can you keep more than one valuation basis for an asset in Asset Accounting (FI-AA)? A. B. C. D.

Assign the asset to several segments. Use several depreciation areas for the asset. Assign the asset to several cost centers. Use several asset classes for the asset.

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Correct Answer: B Section: Financial Accounting Explanation Explanation/Reference: QUESTION 9 How do you ensure real-time integration of the accounts receivable subledger with the general ledger? A. B. C. D.

Enter a reconciliation account in the billing document. Enter a reconciliation account in the customer master. Assign a reconciliation account to the revenue account. Assign postings to a profit center to derive a reconciliation account.

Correct Answer: B Section: Financial Accounting Explanation Explanation/Reference: QUESTION 10 Which purchase-to-pay business process transactions create a financial accounting document? (Choose two) A. B. C. D.

Enter an invoice receipt. Enter a payment proposal. Enter a purchase requisition. Enter a vendor payment.

Correct Answer: AD Section: Financial Accounting Explanation Explanation/Reference: QUESTION 11 Which SAP ERP Human Capital Management (HCM) processes integrate with Financial Accounting (FI) and Controlling (CO)? (Choose two) A. Personnel development and qualifying actions

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B. Appraisals C. Travel management D. Payroll Correct Answer: CD Section: Human Capital Management Explanation Explanation/Reference: QUESTION 12 Which SAP ERP Human Capital Management (HCM) process uses qualifications? A. B. C. D.

Personnel Development Personnel Cost Planning Continuous performance feedback Compensation and benefits

Correct Answer: A Section: Human Capital Management Explanation Explanation/Reference: QUESTION 13 What is the purpose of personnel actions in SAP ERP Human Capital Management (HCM)? A. B. C. D.

To display all existing infotypes for a given personnel number To display green checkmarks for all infotypes that have been maintained for multiple personnel numbers To allow you to maintain infotypes for more than one personnel number simultaneously To provide a sequence of predetermined infotypes to be maintained for a personnel number

Correct Answer: D Section: Human Capital Management Explanation Explanation/Reference:

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QUESTION 14 What is a result of a stock transfer in inventory management? A. B. C. D.

A material document is always created. A change in stock type always occurs. A stock transport order is created. A change in the material number occurs.

Correct Answer: A Section: Inventory and Warehouse Management Explanation Explanation/Reference: QUESTION 15 Which of the following statements regarding a plant-to-plant stock transfer are correct? (Choose two) A. B. C. D.

In a two-step stock transfer, one material document is created. A plant-to-plant transfer affects financial accounting. Cross-plant stock transfers can be issued out of quality inspection stock type. The two plants can belong to different company codes.

Correct Answer: BD Section: Inventory and Warehouse Management Explanation Explanation/Reference: QUESTION 16 Which of the following is part of the warehouse structure? (Choose three) A. B. C. D. E.

Warehouse number Storage type Storage section Storage location Storage bin

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Correct Answer: ABC Section: Inventory and Warehouse Management Explanation Explanation/Reference: QUESTION 17 A goods receipt for a purchase order is posted, creating inventory management documents. Which additional documents are created for Warehouse Management? (Choose two) A. B. C. D.

A controlling document A transfer requirement A transfer order A delivery document

Correct Answer: BC Section: Inventory and Warehouse Management Explanation Explanation/Reference: QUESTION 18 What is the purpose of a Warehouse Management transfer order? A. B. C. D.

To move materials between warehouses To move materials between plants To move materials between storage bins To move materials between storage locations

Correct Answer: C Section: Inventory and Warehouse Management Explanation Explanation/Reference: Right Answer. QUESTION 19 The project team has decided to use Warehouse Management (LE-WM).

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Which assignment is necessary? A. B. C. D.

Assign the warehouse number to the combination of plant and storage location. Assign the warehouse number to the combination of plant and sales organization. Assign the warehouse number to the combination of plant and shipping point. Assign the warehouse number to the combination of plant and company code.

Correct Answer: A Section: Inventory and Warehouse Management Explanation Explanation/Reference: QUESTION 20 What is the purpose of an activity type in Controlling (CO)? A. B. C. D.

To allocate costs between two controlling objects using a primary cost element To collect costs for an area of responsibility To allocate costs to general ledger accounts To allocate costs for the work or services provided by cost centers

Correct Answer: D Section: Management Accounting Explanation Explanation/Reference: QUESTION 21 How does management accounting integrate with manufacturing? A. B. C. D.

Labor rates, defined in the cost center, valuate manufacturing operations. The combination of cost center and activity type valuates manufacturing operations. Cost center overhead represents a direct cost to the manufacturing order. Standard cost estimates determine the actual costs for manufacturing orders.

Correct Answer: B Section: Management Accounting

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Explanation Explanation/Reference: QUESTION 22 You are reviewing G/L account postings made between Controlling (CO) and Financial Accounting (FI). Which CO object can settle cost to an FI G/L account? A. B. C. D.

Cost element Profitability segment Internal order Cost center

Correct Answer: C Section: Management Accounting Explanation Explanation/Reference: QUESTION 23 Which step of the order-to-cash (sales order processing) business process integrates with Profitability Analysis (CO-PA)? A. B. C. D.

Picking Payment processing Availability check Billing

Correct Answer: D Section: Management Accounting Explanation Explanation/Reference: QUESTION 24 A standard cost estimate is created in product cost planning. Which of the following is correct?

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A. B. C. D.

The quantity structure is used to calculate material overhead. Releasing a standard cost estimate revaluates on-hand inventory. The actual production costs are rolled up. Saving a standard cost estimate automatically updates the standard price field in the material master.

Correct Answer: B Section: Management Accounting Explanation Explanation/Reference: QUESTION 25 Which of the following statements describe internal order settlement? (Choose two) A. B. C. D.

The distribution rules are always created automatically. Settlement may occur at the end of each period or at the end of the order's life. An order can be settled to many receivers. Statistical orders are settled.

Correct Answer: BC Section: Management Accounting Explanation Explanation/Reference: QUESTION 26 Which statement describes the purpose of Controlling (CO)? A. B. C. D.

Controlling is used to record all business transactions that relate to subledgers. Controlling is used to report on hand inventory balances. Controlling is used to compile information for company management. Controlling is used to generate a legal balance sheet and a legal profit and loss statement.

Correct Answer: C Section: Management Accounting Explanation

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Explanation/Reference: QUESTION 27 In Controlling (CO), objects are defined as true or statistical. Which of the following CO objects is always a statistical object? A. B. C. D.

Profit center Network Production order Cost center

Correct Answer: A Section: Management Accounting Explanation Explanation/Reference: QUESTION 28 Which actions are possible for a production order that is created but not yet released? A. B. C. D.

Material staging can be performed for the production order. Confirmations can be performed for the operations. Work in process can be determined. Material availability checks can be performed.

Correct Answer: D Section: Manufacturing Business Process Explanation Explanation/Reference: QUESTION 29 Which of the following objects can be viewed directly on a production order? (Choose two) A. Components B. Cost center

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C. Strategy group D. Operations Correct Answer: AD Section: Manufacturing Business Process Explanation Explanation/Reference: Now Corrected. QUESTION 30 Which period-end closing activity for manufacturing orders integrates with management accounting? A. B. C. D.

Order confirmation Internal activity allocation Variance calculation Goods issue

Correct Answer: C Section: Manufacturing Business Process Explanation Explanation/Reference: QUESTION 31 You are explaining the integration between a work center in the manufacturing business process and Management Accounting (CO) master data. Which Controlling (CO) master data is assigned to a work center? A. B. C. D.

Cost center group General ledger account Cost center Secondary cost element

Correct Answer: C Section: Manufacturing Business Process Explanation Explanation/Reference:

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QUESTION 32 Which of the following is a valid assignment of master data used in the manufacturing business process? A. B. C. D.

A work center is assigned to an operation within a routing. A material master is assigned to a work center. A bill of material is assigned to a work center. An operation within a routing is assigned to a bill of material.

Correct Answer: A Section: Manufacturing Business Process Explanation Explanation/Reference: QUESTION 33 During the manufacturing process, a goods receipt in the warehouse is posted for the product that is produced. Which of the following documents are created as a result of the goods receipt? (Choose three) A. B. C. D. E.

A cost accounting document in management accounting A material document in inventory management An accounting document in financial accounting A reservation in inventory management A delivery document in sales order management

Correct Answer: ABC Section: Manufacturing Business Process Explanation Explanation/Reference: QUESTION 34 Your organization uses the material planning business process. Which master data lists the steps and the sequence of steps that are necessary to produce a material? A. Routing

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B. Bill of material C. Material type D. Work center Correct Answer: A Section: Material Planning and Integration Explanation Explanation/Reference: QUESTION 35 Which of the following objects can be generated by a material requirements planning (MRP) run? (Choose two) A. B. C. D. E.

Purchase order Purchase requisition Production order Sales order Planned order

Correct Answer: BE Section: Material Planning and Integration Explanation Explanation/Reference: QUESTION 36 Material requirements planning (MRP) executes a net requirements calculation to determine whether material shortages exist. The net requirements calculation compares supply and demand. What is considered as demand in the net requirements calculation? (Choose two) A. B. C. D.

On-hand inventory Sales order Production order Dependent requirements

Correct Answer: BD Section: Material Planning and Integration

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Explanation Explanation/Reference: QUESTION 37 What is a characteristic of an MRP list used in the material planning business process? A. B. C. D.

The MRP list has a refresh button. The MRP list dynamically reflects manual order changes. Capacity requirements can be viewed from the MRP list. The MRP list is static until the next planning run.

Correct Answer: D Section: Material Planning and Integration Explanation Explanation/Reference: QUESTION 38 What happens when you save an invoice in the order to cash process? (Choose two) A. B. C. D.

An open item is posted to the customer's receivables account. A sales order and delivery requirement is removed from the stock requirements list. A material document is created together with an accounting document. A financial accounting document is created to post revenue.

Correct Answer: AD Section: Order to Cash Explanation Explanation/Reference: QUESTION 39 What happens when you receive a customer payment? (Choose two) A. The sales order status is set to "completed". B. The customer's open item(s) is (are) cleared.

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C. The customer's sales condition record is updated. D. A financial accounting document is created. Correct Answer: BD Section: Order to Cash Explanation Explanation/Reference: QUESTION 40 Which step in the delivery process integrates with Financial Accounting (FI) and inventory management? A. B. C. D.

Create a shipment document Generate an invoice Confirm a transfer order Post a goods issue

Correct Answer: D Section: Order to Cash Explanation Explanation/Reference: Updated Answer. QUESTION 41 Which organizational level in sales order processing is required to create a delivery document? A. B. C. D.

Distribution channel Shipping point Transportation planning organization Company code

Correct Answer: B Section: Order to Cash Explanation Explanation/Reference:

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QUESTION 42 Which tool do you use to process order to cash documents collectively? A. B. C. D.

Document flow Stock requirements list Sales Information System Worklists

Correct Answer: D Section: Order to Cash Explanation Explanation/Reference: QUESTION 43 Which of the following activities integrates sales order creation with materials management? A. B. C. D.

Creating a material document Posting a goods issue Performing an availability check Creating a material reservation

Correct Answer: C Section: Order to Cash Explanation Explanation/Reference: QUESTION 44 What information is updated in the delivery document when you create the transfer order? A. B. C. D.

Loading date Requested delivery date Delivery quantity Pick quantity

Correct Answer: D Section: Order to Cash

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Explanation Explanation/Reference: QUESTION 45 Which of the following defines the various steps and work involved in a project? A. B. C. D.

Billing elements Activities Work breakdown structures Operative indicators

Correct Answer: B Section: Project System Explanation Explanation/Reference: QUESTION 46 Which functions can you carry out on network activities? (Choose two) A. B. C. D. E.

Assign material components Post revenues Post costs Assign available funds Perform results analysis

Correct Answer: AC Section: Project System Explanation Explanation/Reference: QUESTION 47 You have assigned a budget to WBS elements within your project. Which function can you use to ensure that the system automatically checks for a budget overrun?

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A. B. C. D.

Results analysis Project settlement Cost forecast Availability control

Correct Answer: D Section: Project System Explanation Explanation/Reference: QUESTION 48 Which of the following actions can post actual costs to a WBS element? (Choose two) A. B. C. D.

Entering a confirmation Performing an internal activity allocation Posting a goods issue Creating a purchase order

Correct Answer: BC Section: Project System Explanation Explanation/Reference: QUESTION 49 In Project System, what represents a model of a project and includes assigned project activities in hierarchical form? A. B. C. D.

Activities Work breakdown structure Project definition Network

Correct Answer: B Section: Project System Explanation Explanation/Reference:

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QUESTION 50 Which transactions post actual costs to a project in Project System? (Choose two) A. B. C. D.

Incoming orders Internal activity allocations Goods receipts Material reservations

Correct Answer: BC Section: Project System Explanation Explanation/Reference: QUESTION 51 Where can you maintain pricing condition records for purchasing? (Choose two) A. B. C. D.

In outline agreements In purchasing info records In delivery schedules In vendor master records

Correct Answer: AB Section: Purchase to Pay Explanation Explanation/Reference: QUESTION 52 Which of the following organizational levels are required to successfully post a goods receipt for stock materials procured by a purchase order? (Choose three) A. B. C. D.

Purchasing group Storage location Company code Plant

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E. Controlling area Correct Answer: BCD Section: Purchase to Pay Explanation Explanation/Reference: QUESTION 53 Which field in the purchase order determines that a material will be consumed? A. B. C. D.

Material group Order price unit Account assignment category Delivery date

Correct Answer: C Section: Purchase to Pay Explanation Explanation/Reference: QUESTION 54 Which of the following is stored in a purchasing information record? A. B. C. D.

Planned delivery time Purchasing value key Vendor address Reconciliation account

Correct Answer: A Section: Purchase to Pay Explanation Explanation/Reference: QUESTION 55 Which of the following components is included in the SAP ERP solution? www.vceplus.com - Download A+ VCE (latest) free Open VCE Exams - VCE to PDF Converter - VCE Exam Simulator - VCE Online - IT Certifications

A. B. C. D.

SAP Human Capital Management (HCM) SAP Supplier Relationship Management (SRM) SAP Customer Relationship Management (CRM) SAP Supply Chain Management (SCM)

Correct Answer: A Section: SAP ERP, SAP NetWeaver and SAP Business Warehouse Explanation Explanation/Reference: QUESTION 56 As of ERP 6.0, what does SAP use to distribute new software capabilities to its customers? A. B. C. D.

Support Packages Installation Packages Release Packages Enhancement Packages

Correct Answer: D Section: SAP ERP, SAP NetWeaver and SAP Business Warehouse Explanation Explanation/Reference: QUESTION 57 Which SAP NetWeaver Business Warehouse component provides flexible reporting and analysis tools that can be used for strategic analysis? A. B. C. D.

Business Web Application Design Business Explorer Data Warehousing Workbench Business Content

Correct Answer: B Section: SAP ERP, SAP NetWeaver and SAP Business Warehouse Explanation

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Explanation/Reference: QUESTION 58 In SAP Enterprise Asset Management, the first step of the corrective maintenance process is to create a notification. What data is collected in a notification? (Choose two) A. B. C. D.

Actual repair costs Operations Tasks Activities

Correct Answer: CD Section: Enterprise Asset Management Explanation Explanation/Reference: QUESTION 59 To which organizational units can a maintenance planning plant be assigned? A. B. C. D.

To maintenance plants To controlling areas To functional locations To storage locations

Correct Answer: A Section: Enterprise Asset Management Explanation Explanation/Reference: QUESTION 60 Which of the following objects are technical objects in SAP Enterprise Asset Management? (Choose three) A. Work center B. Equipment

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C. Reference object D. Functional location E. Bill of material Correct Answer: BDE Section: Enterprise Asset Management Explanation Explanation/Reference: QUESTION 61 You want to create one bill of material (BOM) to be used for several equipment master records. Therefore, you create a material BOM. In which field do you enter the corresponding material number to assign this material BOM to the equipment master record? A. B. C. D.

In the Structure Indicator field In the Construction Type field In the Order Type field In the Usage Times field

Correct Answer: B Section: Enterprise Asset Management Explanation Explanation/Reference: QUESTION 62 What master data is required to create a purchase order? A. B. C. D.

Vendor Storage location Purchasing info record Account assignment category

Correct Answer: A Section: Purchase to Pay Explanation

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Explanation/Reference: QUESTION 63 Which of the following organizational assignments can you make in the purchase-to-pay business process? (Choose two) A. B. C. D.

You can assign a purchasing organization to multiple plants. You can assign a purchasing group to multiple company codes. You can assign a plant to multiple company codes. You can assign multiple purchasing organizations to one company code.

Correct Answer: AD Section: Purchase to Pay Explanation Explanation/Reference: Modification is added now. QUESTION 64 What data is maintained in a work center for manufacturing (PP)? (Choose two) A. B. C. D.

Group counter People assignments Capacity formulas Material component assignments

Correct Answer: BC Section: Manufacturing Business Process Explanation Explanation/Reference: QUESTION 65 You perform a completion confirmation on an internally processed operation of a plant maintenance order. Which of the following functions can be performed during this step? (Choose two) A. Print the shop papers B. Release the maintenance order www.vceplus.com - Download A+ VCE (latest) free Open VCE Exams - VCE to PDF Converter - VCE Exam Simulator - VCE Online - IT Certifications

C. Enter the measurement readings D. Record the actual costs E. Settle the order Correct Answer: CD Section: Enterprise Asset Management Explanation Explanation/Reference: Still Valid. QUESTION 66 Your organization creates purchase orders for consumable materials and has activated commitments management. What is created when a purchase order for consumable materials is saved? A. B. C. D.

A commitment in Controlling (CO) A financial accounting document A commitment in Financial Accounting (FI) A requirement coverage in material requirements planning

Correct Answer: A Section: Purchase to Pay Explanation Explanation/Reference: QUESTION 67 Which of the following statements about cost elements is correct? A. B. C. D.

A primary cost element has a corresponding activity type. All G/L accounts have a corresponding primary cost element. A primary cost element has a corresponding G/L account. A secondary cost element has a corresponding G/L account.

Correct Answer: C Section: Management Accounting Explanation

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Explanation/Reference: QUESTION 68 You are setting the control parameters in the initial screen for material requirements planning (MRP). Which control parameter defines the planning type as regenerative or net change planning? A. B. C. D.

Opening period Processing key Lot size key MRP group

Correct Answer: B Section: Material Planning and Integration Explanation Explanation/Reference: QUESTION 69 Which action is possible in Employee Self-Service in SAP ERP Human Capital Management (HCM)? A. B. C. D.

Submit compensation plans Submit job vacancy Approve leave requests Submit travel expenses

Correct Answer: D Section: Human Capital Management Explanation Explanation/Reference: QUESTION 70 When posting a goods receipt for a purchase order, how is the goods receipt process integrated with other SAP ERP applications? A. A material document is always created. B. An open item is always created on the vendor account.

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C. An accounting document is always created. D. A transfer requirement for Warehouse Management is always created. Correct Answer: A Section: Purchase to Pay Explanation Explanation/Reference: QUESTION 71 For which purposes can you use pricing conditions in sales order processing? (Choose three) A. B. C. D. E.

To calculate taxes To determine the sales order document number To maintain surcharges/discounts To define freight charges To determine sales partners

Correct Answer: ACD Section: Order to Cash Explanation Explanation/Reference: QUESTION 72 In the manufacturing business process, what are the effects of a confirmation? A. B. C. D.

A transfer order is created in Warehouse Management. The work center capacity is increased. Actual costs are posted to the order. The status of the order is changed to "Released".

Correct Answer: C Section: Manufacturing Business Process Explanation Explanation/Reference:

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QUESTION 73 SAP Enterprise Asset Management uses technical objects. Which technical object represents an individual physical object that is maintained as an autonomous unit? A. B. C. D.

Equipment Work center Serial number Bill of material

Correct Answer: A Section: Enterprise Asset Management Explanation Explanation/Reference: QUESTION 74 After which step in the material planning process do you first see planned independent requirements in the stock requirements list? A. B. C. D.

After transferring the sales and operation plan to demand management After saving the sales and operation plan After saving a sales order After processing materials requirements planning

Correct Answer: A Section: Material Planning and Integration Explanation Explanation/Reference: QUESTION 75 What are the options to maintain infotypes in SAP ERP Human Capital Management (HCM)? (Choose three) A. B. C. D. E.

Personnel actions Personnel file Fast entry Organizational staffing Maintenance of one infotype for one person on a single screen

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Correct Answer: ACE Section: Human Capital Management Explanation Explanation/Reference: QUESTION 76 Which SAP ERP Human Capital Management (HCM) organizational level would you assign to a company code? A. B. C. D.

Personnel area Employee group Personnel subarea Payroll area

Correct Answer: A Section: Human Capital Management Explanation Explanation/Reference: QUESTION 77 In SAP ERP Human Capital Management (HCM), the organizational plan is a comprehensive and dynamic model of the structural and personnel environment in an enterprise. What data is contained in the organizational plan? (Choose three) A. B. C. D. E.

Employee subgroup Job Position Person Personnel number

Correct Answer: BCD Section: Human Capital Management Explanation Explanation/Reference:

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QUESTION 78 Which of the following statements apply to SAP NetWeaver? (Choose two) A. B. C. D.

SAP NetWeaver only supports Java development. SAP NetWeaver requires the use of enterprise portals. SAP NetWeaver is the application foundation for the SAP Business Suite. SAP NetWeaver allows the integration of people, information, and business processes.

Correct Answer: CD Section: SAP ERP, SAP NetWeaver and SAP Business Warehouse Explanation Explanation/Reference: QUESTION 79 InfoCubes are stored as structures in SAP NetWeaver Business Warehouse (BW). Which of the following statements regarding an InfoCube is correct? A. B. C. D.

An InfoCube only contains key figures. An InfoCube is used as an transfer structure. An InfoCube contains key figures and a link to the characteristics. An InfoCube is used to resolve and consolidate datasets.

Correct Answer: C Section: SAP ERP, SAP NetWeaver and SAP Business Warehouse Explanation Explanation/Reference: QUESTION 80 Which of the following objects represent master data in SAP ERP? (Choose three) A. B. C. D.

Balance sheet Customer Client Cost center

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E. Material Correct Answer: BDE Section: SAP ERP, SAP NetWeaver and SAP Business Warehouse Explanation Explanation/Reference:

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