クリック」
質問 1：
The support consultant was able to reproduce a customer's problem in the customer environment using a
remote access tool. What should be the next step to resolve the problem?
Please choose the correct answer.
Choose one:
A. Provide an urgent patch to the customer to resolve the problem.
B. Test the problem using the latest patch level.
C. Neutralize all add-ons on the database core.
D. Forward the message to SAP with the appropriate priority.
正解：B
質問 2：
Marcus offers a variety of special offers for large customers. All of these offers are based on properties in
the item master record. Which type of pricing should he set up?
Please choose the correct answer.
Response:
A. Special prices for business partners
B. Period and Volume Discounts
C. Assigned Pricelists
D. Discount groups
正解：D
質問 3：
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?
Please choose the correct answer.
Response:
A. Open a service contract and toggle the System Information view to see the table and field names at the
bottom of the screen.
B. With a service contract in the active window, open the Query W izar It will automatically show the
table and field names for the active window.
C. Open a service contract document and right-mouse click on a field to see the table and field name.
D. Reference the DI-API online help the see the table and field names for the service contract object.
正解：A
質問 4：
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?
Please choose the correct answer.
Choose one:
A. Add a user-defined field to the sales order document, with a query to report when the gross profit is
less than 25%.
B. Schedule the Sales Analysis report to run when the gross profit is below the threshold.
C. Use an approval procedure with a predefined condition for gross profit deviation.
D. Use an alert with a predefined condition for gross profit deviation.
正解：D
質問 5：
How many steps are there in a process to setting up a cockpit for user
choose the correct answer
Response:
A. 4
B. 3
C. 6
D. 2
正解：B
質問 6：
The accountant notices that there are open invoices in the system, although a payment was received.
What could have caused this problem?
There are 2 correct answers to this question.
Choose:
A. More than one payment means was used in the payment document.
B. The payment date was earlier than the due date of the invoices.
C. No internal reconciliation was performed to close the invoices.
D. The invoices were not marked to be paid during the creation of the payment.
正解：C,D
質問 7：
One of Tiny Toys' vendors has branches all around the world. Therefore, the vendor issues invoices in
various foreign currencies. Tiny Toys has defined the vendor's master data currency as 'All Currencies'.
This enables Tiny Toys to enter invoices for this vendor in any currency. How is the 'Account Balance' stored?
Please choose the correct answer.
Response:
A. In the local currency and system currency.
B. In local currency and specified foreign currency.
C. In every foreign currency that is used in the invoices.
D. In local currency, system currency and specified foreign currency.
正解：A
質問 8：
What always increases the asset value?
choose the correct answer
Response:
A. Debit transaction
B. Credit transaction
C. No transaction
D. None of the above
正解：A
The support consultant was able to reproduce a customer's problem in the customer environment using a
remote access tool. What should be the next step to resolve the problem?
Please choose the correct answer.
Choose one:
A. Provide an urgent patch to the customer to resolve the problem.
B. Test the problem using the latest patch level.
C. Neutralize all add-ons on the database core.
D. Forward the message to SAP with the appropriate priority.
正解：B
質問 2：
Marcus offers a variety of special offers for large customers. All of these offers are based on properties in
the item master record. Which type of pricing should he set up?
Please choose the correct answer.
Response:
A. Special prices for business partners
B. Period and Volume Discounts
C. Assigned Pricelists
D. Discount groups
正解：D
質問 3：
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?
Please choose the correct answer.
Response:
A. Open a service contract and toggle the System Information view to see the table and field names at the
bottom of the screen.
B. With a service contract in the active window, open the Query W izar It will automatically show the
table and field names for the active window.
C. Open a service contract document and right-mouse click on a field to see the table and field name.
D. Reference the DI-API online help the see the table and field names for the service contract object.
正解：A
質問 4：
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?
Please choose the correct answer.
Choose one:
A. Add a user-defined field to the sales order document, with a query to report when the gross profit is
less than 25%.
B. Schedule the Sales Analysis report to run when the gross profit is below the threshold.
C. Use an approval procedure with a predefined condition for gross profit deviation.
D. Use an alert with a predefined condition for gross profit deviation.
正解：D
質問 5：
How many steps are there in a process to setting up a cockpit for user
choose the correct answer
Response:
A. 4
B. 3
C. 6
D. 2
正解：B
質問 6：
The accountant notices that there are open invoices in the system, although a payment was received.
What could have caused this problem?
There are 2 correct answers to this question.
Choose:
A. More than one payment means was used in the payment document.
B. The payment date was earlier than the due date of the invoices.
C. No internal reconciliation was performed to close the invoices.
D. The invoices were not marked to be paid during the creation of the payment.
正解：C,D
質問 7：
One of Tiny Toys' vendors has branches all around the world. Therefore, the vendor issues invoices in
various foreign currencies. Tiny Toys has defined the vendor's master data currency as 'All Currencies'.
This enables Tiny Toys to enter invoices for this vendor in any currency. How is the 'Account Balance' stored?
Please choose the correct answer.
Response:
A. In the local currency and system currency.
B. In local currency and specified foreign currency.
C. In every foreign currency that is used in the invoices.
D. In local currency, system currency and specified foreign currency.
正解：A
質問 8：
What always increases the asset value?
choose the correct answer
Response:
A. Debit transaction
B. Credit transaction
C. No transaction
D. None of the above
正解：A
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