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Exam Code: C_THR88_1508

Exam Name: SAP Certified Application Associate - SAP SuccessFactors Learning Management Q3/2015
One year free update, No help, Full refund!
C_THR88_1508 Real Exams Total Q&A: 92 Questions and Answers
Last Update: 06-17,2016

C_THR88_1508 Questions and answers Detail: C_THR88_1508 Real Exams

Exam Code: C_TSCM62_66

Exam Name: SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP6
One year free update, No help, Full refund!
C_TSCM62_66 Actual Test Total Q&A: 80 Questions and Answers
Last Update: 06-17,2016

C_TSCM62_66 Exam Tests Detail: C_TSCM62_66 Actual Test

C_THR88_1508 certification  

NO.1 Your customer wants its users to be able to view an intranet website from the SuccessFactors Learning system. What do you use to accommodate this requirement? Please choose the correct answer.
Response:
A. Module tab configuration
B. Direct link tool
C. Quick link configuration
D. Easy links
Answer: D

C_THR88_1508 Practice Questions   
NO.2 Your customer would like to create a Program requiring users to finish each Section before advancing to the next. What program restriction setting should you use? Please choose the correct answer.
Response:
A. By Completion
B. By Schedule
C. By Sub-Curriculum
D. By Requirement Pool
Answer: A
C_THR88_1508 Exam Prep   
NO.3 Which of the following may have an approval process attached to it? There are 3 correct answers to this question.
Response:
A. Withdrawing from a Scheduled Offering
B. Self-Registering into a Scheduled Offering
C. Self-Assigning a curriculum from the catalog
D. Launching an online item
E. Recommending an item to a peer
Answer: A,B,D

C_THR88_1508 Test Answers   
NO.4 You create an item that contains a segment and also contains a content object. How will the SuccessFactors Learning system classify the item?
Please choose the correct answer.
Response:
A. Instructor-led
B. Blended
C. Online
D. Other
Answer: B
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C_TSCM62_66 answers real questions  

NO.1 Your company wants to have a new condition record for freight costs. The condition type should consider the gross weight of all the order items and handle the following scale:
- From 0 kg - 8 EUR
- From 1 kg - 12 EUR
- From 5 kg - 16 EUR
- From 10 kg - 20 EUR
Which of the following do you have to configure in the condition type to meet this requirement?(Choose two)
A. Set the Exclusion indicator to net price.
B. Select the Header condition checkbox.
C. Set the calculation type to fixed amount.
D. Select the Group condition checkbox.
Answer: C,D
C_TSCM62_66 practice test   
NO.2 You have configured a sales document type with the following number systems:
- Number range internal assignment: 01
- Number range external assignment: 02
- Item number increment: 10
- Subitem increment: 1.
What are the actions and consequences when you create a sales order based on this document
type?(Choose two)
A. Action: You enter a bill of material (BOM). Consequence: The subitems are numbered with
increments of one.
B. Action: You enter a sales document. Consequence: You can enter an external document number
from number range 02 or receive an internally assigned document number after saving.
C. Action: You save the sales order. Consequence: A new sequential document number is generated
by number range 02.
D. Action: You enter a sales document number manually and save the sales document. Consequence:
A number from number range 01 is assigned to the document.
Answer: A,B

C_TSCM62_66 Training online   C_TSCM62_66 PDF VCE   
NO.3 Which of the following statements regarding the organizational assignment of plants are
correct?(Choose two)
A. A plant can be assigned to multiple company codes.
B. A plant must be assigned to at least one combination of sales organization and distribution channel
so that it can be used as a delivering plant.
C. Each plant can be assigned to just one company code.
D. Delivering plants must be assigned to the same company code as the sales organization.
Answer: B,C

C_TSCM62_66 test answers   
NO.4 Which of the following document flows describe possible standard sales processes?(Choose
two)
A. Inquiry -> quotation -> value contract -> order with reference to the value contract -> invoice ->
accounting document
B. Inquiry -> quotation -> order -> shipment -> transfer order -> post goods issue -> invoice ->
accounting document
C. Invoice correction request with reference to a standard order -> delivery -> transfer order -> post
goods issue -> invoice -> accounting document
D. Standard order with reference to a quotation -> delivery -> transfer order -> post goods issue ->
invoice -> accounting document
Answer: A,D

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