Answer my ques pls
Hi friends, i have few questions can any body help me in answering my questions pls.....pls send the answers as soon as possible pls ..it will be great help for me
1What object we can use to create aggregates?
2. What are the elements of Multiproviders?
3. ODS What are the tables?
4 What r the functions available in customization in LO-Cockpit
5 ? Maintenance of data source
6 ? Maintenance of ES
7 How to Delete the delta que
8 How to View the requested data
9 What are the variable prossing types?
10 What are the contains Business Contents
11. In flat file an ODS is must when u want to import data from flat file to infocube
12 If u switched over on an off the aggregate can u compare the performance
13 How important is it to involve those working on R/3 side in BW project, as BW is related to OLAP and not OLTP
14. BEx. Map URL Static_Hybrid, Hybrid what r the functions
15 What object we can use to create aggregates?
16 What are the Multiproviders?
17 What are the tables in ODS architecture?
18 Where & why we use cell editor.
19 What do you mean by Safety-Delta?
20 What are the organization structure
21 What is blueprinting?
22 Can we load data directly to active data in ODS.
23 Where can we use variables in query designer property?
24 What should be size of the dimension table?
25 What we can do in the Bex browser?
26 Why we use query view?
27 What terms we use in the update methods?
28 Where should we put key figure in ODS structure?
29 How can you improve the performance of the query?
30 Where can we store documents related to objects?
31 Can we load master data in the data mart?
32 When we create a characterstics infoObject, what kind of table it creates automatically(attributes,text,hierarchy)?
33 How may types of data marts?
34 Where we use Virtual cube?
35 Whats the meaning of Early Delta Initialization.
36 Question about Generic Navigation block?
37 What are variable processing types?
38 Can we create a variable or fixed hierarcy on nodes?
39 Why you use ad-hoc query?
40 What kind of extraction possible with open hub
41 Wheather Delta is possible on Flat files
42 What are the things that are done in Blue printing
43 When Cube has data in it, then what changes can we make
44 In data model which has ODS
45 Is aggrigate possible on ODS
46 Physical data in which data target
47 Purpose of Exceptions in reporting
48 Purpose and various alternatives in conditional reporting
49 What kind of changes can we make in master data, without effecting the Cube
50 Can we report directly from PSA
51 Should we delete data from Info cube when we make changes in master data
52.Can we open a workbook from query designer directly
53 Comparison between Excel Sheet and Bex Report as regards Protection of workSheet,
54 Should the requirements of users for Reporting be considered before we start work or
at blue printing stage
55.How important is it to involve those working on R/3 side in BW project, as BW is related to OLAP and not OLTP
56.At the blue printing stage, should we look at what has already been implemented in BW at this stage.
57.Should a prototype be created at blueprinting stage to get more clartity and also to help in training the team.
and if any body has 2001 bw interview questions pls forward me soft copy pls....i saw this question in sdn lot of times i am curious to c this doc pls my mail id is
[email protected]
Hello
Most of these questions were answered several times in SDN. Please spend some time and search in SDN and help.sap.com. You will find answers to all of the above questions.
Go through the following link and browse all the topics listed there. https://www.sdn.sap.com/irj/sdn/developerareas/bi
If you have any specific query, try to ask one or two questions at a time.
Note: This forum is not to distribute Copyrighted material.
Cheers
Praveen
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Dear All,
We are using SAP BW 3.5 with SAP R/3.
0Material Hierarchry is loaded from R/3. Extraction is successful. But when I see the detail tab in moniter, it shows red with node - Transfer (Idoc and TRFC): missing message. There are no details for same.
Data is getting extracted, but new changes done to hierarchy don;t reflect.
Please help.
Thanks & Regards: GauraveHi ,
if it shows red with node - Transfer (Idoc and TRFC): missing message that menas there is aproblem with trfc que
pls go to envorimnet>transact.trfc>source sytem.chk any trfc pending.if htere is any pending tfrc it will be in transaction recorded mode which you can try to push manually by pressing
F6 function key.If you find entires with tracsaction executing then don't touch it
one more question have you cheked "processing" whcih you find after Transfer (Idoc and TRFC):
what is the status
also cross check the extraction is finished successfully or not (enviroment>joboverview>source sytem)
please post the results!!!!!!!
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Dear all,
Im studying for my FI certification.
Can you please help me answering below questions. I will then do the questions myself and compare them with the anwers so that I have an idea if I'm ready for the exam
kind regards,
CAMILLA
1. A chart of accounts ( Multi Choice)
A. can be allocated to multiple company code
B. can be defined as the group chart of accounts
C. only contains definitions for G/L accounts
D. can only allocated to one company code.
2. A client. ( Single Choice)
A. may only contain a single chart of accounts
B. may contain multiple charts of accounts
C. may only use one currency type
D. may only have one controlling area
3. Identify the correct statement(s) relating to how the main
business processes are integrated in the SAP R/3 System. ( Multi
Choice)
A. A purchase requisition is a documented request to purchase
goods or services. In SAP it can be created manually or
automatically.
B. A goods receipt is the recording of the movement of materials
into the warehouse. In SAP, a financial document which updates the
inventory account and an accrued liability account is created
C. The Invoice receipt and verification process compares the
vendor invoice with the purchase order and goods receipt. However,
the corresponding financial transaction must be entered through the
financial module of R/3.
D. In SAP, payment processing reduces the liability to a vendor
and a company¡¯s cash balance, records discounts taken and disburses
payment.
E. A customer delivery is the transfer of the ownership of
goods. A customer delivery includes, creation of a delivery
document, picking the goods for shipment; physically transferring the
goods to the customer and financially recording the goods issue.
4. Identify the correct statement(s) regarding organizational
elements within the R/3 System. ( Multi Choice)
A. The Sales area combines the sales organization, distribution
channel, and division.
B. The Purchasing Organization is responsible for the purchasing
for the only one plant.
C. A plant is a location in which inventory quantities and values
are stored or manufactured.
D. A Controlling area can comprise several company codes using
different chart of accounts but must operate in the same currency.
E. A profit center is used to generate income statements and
operating profit statements.
5. Identify the correct statements. ( Multi Choice)
A. All areas of an organization that are to be integrated into
the R/3 Production system should be included under one client.
B. The term ¡°client dependent¡± refers to tables or data that
relate only to the client which was accessed during the log on
process.
C. Due to the integrated nature of SAP, there are certain core
organization element that cut across the modules. Client and company
code are two of these core elements.
D. To determine the number of clients required, the focus is
placed on data access and sharing strategies.
6. Which of the following statements is true ? ( Single Choice)
A. A Company code can belong to more than one controlling area.
B. A plant must be allocated to a company code
C. A controlling area and a company code must have the same local
currency.
D. A business area and a company code are assigned to each other
in the corporate structure IMG
7. Identify the correct statements relating to the
Implementation Guide( Multi Choice)
A. When creating a project in the IMG, the application areas and
countries are selected from the Enterprise IMG
B. The number of implementation activities can be reduced by
creating Project IMG views, such as a view for ¡°mandatory activities¡±
C. The Project IMG must include all customizing activities for all
R/3 applications.
D. The SAP Reference IMG is generated for the application modules
to be implemented in a company and for the different countries
E. Customizing transactions can be accessed from the SAP
Reference IMG, Project IMG and the Project views.
8. What characteristics do roles have in the Workplace? ( Multi
Choice)
A. Roles describe business processes in a company
B. Roles contain a collection of activities that a user who is
assigned to this role can execute
C. Roles represent a range of executable functions in a company
that users can assign themselves to
D. The authorizations required to execute the assigned functions
are automatically linked to roles
E. Roles contain MiniApps
9. What content elements of the mySAP.com Workplace are provided?
(Multiple)
A. The Workplace contains role-based navigation options for
R/3 transactions, reports, and other links to various systems.
B. The Workplace is a completely personalizable working
environment.
C. The Workplace contains role-specific information and role-
based access to the Marketplace.
D. The Workplace is used exclusively as a LaunchPad for
Employee Self Service with information for employees.
E. The Workplace contains personal Favorites.
10. What are MiniApps?(Multiple)
A. MiniApps are small applications that are started automatically
when the Workplace is called.
B. Miniapps are small applications that can be called from the
Workplace.
C. MiniApps are small applications that communicate continuously
with the implemented SAP products
D. MiniApps are Java Applets that are loaded from the Workplace
to the user client.
E. MiniApps are role-specific applications that can contain more
activity options.
11. What system tool allows you to add graphics, re-arrange fields,
add pushbuttons and change input fields into radio buttons?(Single)
A. GuiXT
B. GuiCapture
C. SAPGui
D. SAPShow
E. Profile Generator
12. Which of the following can you add to a Favorites list?(Multiple)
A. Files
B. Transactions
C. Web address
D. Reports
E. User menus
13. What does SAP call the new asset value display transaction?
(Single)
A. Item Explorer
B. Accounts Explorer
C. Accounts Viewer
D. Asset Viewer
E. Asset Explorer
14. Which of the following statements about year-end closing are
correct?(Multiple)
A. You carry out year-end closing before the fiscal year change.
B. During year-end closing, the program checks if the year-end
closing can be carried out.
C. Once the year-end closing was successfully completed, the system
automatically changes certain entries in Customizing (closed fiscal
year)
D. You cannot create and post to new fixed assets until The year-
end closing is successfully completed
E. You can only conduct year-end closing on June 30 or December 31
of each year.
15. What steps have to be completed before you can generate asset
classes form G/L accounts? (Multiple)
A. Account selection
B. Account determinations
C. Number range intervals
D. Screen layout variants
E. Asset classes
16. For each depreciation area you need to specify whether you want to
(Multiple)
A. post depreciation at periodic intervals to the general ledger
B. post asset values at periodic intervals
C. automatically post values online
D. use index classes
E. post to business areas
17. Please click on the button next to the correct answer.(Multiple)
A. The business area can run across many company codes, i.e.
all company
codes can post in all business areas.
B. A company code may belong to more than One Controlling Area.
C. Each company codes uses exactly one chart of accounts and one
chart of
depreciation.
D. Business areas are used to create internal balance sheets and
income statements.
18. The time of the first acquisition posting to the asset sets the
following fields in the master of asset(Multiple)
A. the depreciation start date per depreciation area
B. the cost enter to be hit through depreciation
C. the date of capitalization
D. the depreciation key
19. Usually one Chart of Depreciation is defined for each country.
At which level is the chart of Depreciation created?(Single)
A. at Company Code level
B. at Client level.
C. at Chart of accounts level.
D. at Business area level.
E. at System level.
20. What are the functions asset class?(Multiple)
A. Asset number assignment.
B. Cost Center determination.
C. Screen layout
D. Account allocation
E. Definition of default value.
21. Which of the following statements about asset data transfer from
a previous system are correct?(Multiple)
A. Transferring asset data ¡®during the fiscal year¡¯ is only
possible on july 1 of
the given year.
B. When you transfer asset data ¡®during the fiscal year¡¯, the
system
automatically determines replacement values and insurable values
using batch input.
C. During the asset transfer, you can enter either the APC or
the net book value.
D. During the asset transfer, you can specify the order in
which the depreciation are apper.
E. When you transfer asset data ¡®during the fiscal year¡¯,you
must enter the last depreciation posting period from your previous
system in the SAP R/3 System.
22. Intergration with MM: An asset purchase order is created in
Purchasing. The goods receipt is posted on a value basis. Invoice
verification then posts the invoice.
What is the name of the auxiliary account used for all of these
transactions?(Single)
A. MM/FI clearing account.
B. GR/IR clearing account.
C. Asset purchasing clearing account.
D. Asset acquisition clearing account.
E. Vendor asset acquisition clearing account
23. What additional functions do asset classes offer?(Multiple)
A. Specify required entry fields for asset master data
B. Enter default values for asset master data
C. Enter default values entries for depreciation area
D. Enter allowed entries for user fields
E. Define allowed company codes
24. Which of the following statements about manual depreciation (for
example unplanned depreciation in FI-AA) area true?(Multiple)
A. You cannot post manual depreciation in FI-AA.
B. Manual depreciation is posted immediately after entry(real
time).
C. Manual depreciation is initially shown as a planned value after
entry and only posted when the depreciation posting report is run.
D. Manual depreciation usually only applies to depreciation
areas which you choose when you enter the document.
E. After entering manual depreciation in FI-AA., you also need to
enter it manually in FI/CO.
25 .Which correspondence extracts all items in the chosen period from
a customer¡¯s account displays the balance carried forward balance and
a closing balance of the account ?(Single)
A. Payment advice
B. Payment notice
C. Account statement
D. Dunning notice
26. Which of the Following statements about automatic payment are
correct ? (Multiple)
A. In automatic payment procedures, all incoming invoices as of the
second dunning level are paid automatically
B. Direct debiting or bank collection can be used in automatic
payment procedures to clear customer invoices
C. Open items posted to G/L accounts can be cleared using the
payment program
D. Special G/L transactions(down payment)can be posted using the
payment program
E. The payment program can pay vendor invoices using wire transfers
and checks
27. Imagine the following scenario:A company wants to execute a
payment run on a daily basis and process several company codes at the
same time. If the amount exceeds US$ 1000, the vendors are to be paid
by bank transfer, amounts less than US$ 1000 are to be paid by check.
The customer has two house banks and wants all checks to be processed
by bank A and all¡¦ (Multiple)
A You store variants for print programs within customizing. Here you
can specify that the information is to be output to a data carrier
B. You specify, per house bank, whether payments are to be made
by check only or also by transfer
C. You specify the payment method from within the application,in
the master record
D. The payment proposal of the automatic payment program can
only be displayed
E. You can precisely schedule the print program from within the
application
28. According th which criteria does the payment program determine
and select open items (Single)
A. posting date and baseline date
B. document date and posting date
C. baseline date and payment terms
D. posting date and cash discount periods
E. posting date and payment terms
29. Which of the following statements are true with regard to the
customizing setting for banks in the automatic payment run ? (Multiple)
A. The sequence of the banks for processing outgoing payments is
selected randomly
B. You can only determine one payment method per house bank
C. You can select several payment methods per country
D. You can specify by bank and method the anticipated number of days
before the bank account is debited
E. You can determine the banks to be used for payments according to
postal code
30. Which of the following factors does the systems take into account
in a payment run ?(Multiple)
A. Fiscal year variant
B. Payment method specifications in the IMG
C. Specifications in the vendor master records
D. Information in the documents(incoming invoices)
E. Specifications made when maintaining the payment run parameters
31. Which of the following statements are correct ?(Multiple)
A. When creating a House bank, you do not need to specify the
country.
B. The payments program can use a different House bank for each
different payment method
C. A House bank account can be defined in more than one currency
D. House bank master data must be created in advance, before
assigning the House bank to a payment method in the payment program
configuration
E. A house bank can be assigned to a business area within the
payment program configuration
32. When entering a document using a foreign currency, which date is
used to determine the exchange rate if the translation date is not
entered ?(Single)
A. Posting date
B. Document date
C. Entry date
D. Baseline date
33. where are posting periods defined?(Multiple)
A. Posting period variant.
B. Fiscal year variant.
C. Field status variant.
D. Closing period variant.
34. which of the following statements supports the reversal of a
document?(Multiple)
A. The original document contains no cleared line items.
B. Documents originating in other modules should be corrected there
to allow the changes to flow naturally through to financial
accounting.
C. If a reversal date is not specified, the system reverses the
document using the posting date of the document to be reversed.
D. A new document number is created for the reversal document.
35. Choose the correct statements regarding recurring documents.
(Multiple)
A. When creating a recurring document, the valid time period must be
defined.
B. The posting date is determined by either the run date or the run
schedule.
C. Field values can be changed in recurring document.
D. After running the recurring document posting, the next run date
cannot be displayed.
E. The original recurring document can be deleted from the batch
input menu.
36. In manual bank statement customizing, you must (Multiple)
A. Define an internal activity
B. Define a posting rule
C. Define a posting type
D. Define a currency
E. Define an account symbol
37. Which of the following statements about manual planning are
correct?(Multiple)
A. The planning type determines which bank accounts the plan amount
to be inputted to.
B. The expiration date shows how long the payment advice is included
in planning.
C. The payment advices for editing can be changed, archived, or
reactivated.
D. Archived payment advices are included in planning till the value
date.
E. The retention periods are determined by the bank account name.
38. Bank accounts should be controlled as follows when Cash
Management is in use:(Multiple)
A. Open items are managed for both the main bank account and the
bank clearing account.
B. Both the main bank account and the bank clearing account
permit line item displays.
C. The main bank account and the bank clearing account use the
same sort key.
D. The value date in the field status string for both the main
bank account and the bank clearing account must accept entry.
E. The cash-relevance flag in the master records for both the
main bank account and the bank clearing account must be set.
39. Which of the following statements about creating customer master
records are correct? (Multiple)
A. An account group always gets assigned to a customer.
B. The company code is always a required entry.
C. The account number may be assigned by the user externally.
D. Information on each screen may be defined in configuration as
mandatory, suppressed or optional, depending upon the account group.
E. Information on each screen may be defined in configuration as
mandatory, suppressed or optional, depending upon the company code.
40. Which of the following statements are correct? (Multiple)
A. A customer master is divided by client level and company code
level.
B. In case of one-time customer you have to enter the customer¡¯s
address in the document itself.
C. Address, control data, and reconciliation account are included in
the client level of the customer.
D. The most efficient way to create master records is to work with
the external number range not internal number range.
41. Which of the following statements are correct? (Multiple)
A. If a customer is also a vendor, the system can include
outstanding Accounts Receivable invoice items in payment program.
B. If a customer is also a vendor, the system can include
outstanding Accounts Payable invoice items when you clear incoming
payment receipts for the customer.
C. The reconciliation account defined on the customer master
record is an account used to reconcile CO transactions back to FI.
D. All customer belonging to the same account group must be
assigned to the same reconciliation account.
E. The alternative payer is used to transfer outstanding
receivable item to the alternative payer¡¯s account.
42. Bulk change of line item - this function allows you to change a
whole group of line items simultaneously, instead of having to change
individual items in the documents. What data can you change using
this function?(Multiple)
A. The reconciliation account
B. The company code
C. The payment terms and payment block
D. The house bank and payment method
43. Which of the following order types are internal orders?(Multiple)
A. Result analysis orders for posting accrual costs in CO.
B. Capital investment orders for creating assets.
C. Maintenance orders.
D. Sales orders for make-to-order function
E. CO production orders.
44.Which of the following statements are correct regarding Internal
Orders?(Single)
A. Planning transactions are allowed under any status.
B. Once an order has been released, only closing entries can be
made.
C. Transactions can be allowed or disallowed depending in the
order status.
D. Additional order status categories can be created in the
order master.
45.Which of the following statements is true about CO production
orders?(Multiple)
A. It is an internal order used to control production from a
cost accounting point of view.
B. Bills of materials and routings are required.
C. It is not possible to post goods movements to and from the
order.
D. You can post primary costs from Financial Accounting to the
order.
E. You can post secondary costs from overhead calculation to
the order.
46.Which statements are true regarding direct and indirect activity
allocations? (Multiple)
A. If both the amount of the activity used by the receiver and
the total output activity quantity of the sender can be measured,
then indirect activity allocation is used.
B. If the amount of activity consumed by the receiver is not
measured, then indirect activity allocation is used.
C. Manual activity input planning cannot be performed if actual
activities are allocated indirectly.
D. If direct activity allocation is used, the total output
activity quantity is determined by summing all of the activity
quantities allocated.
47. The primary cost element is one type of master data in
Controlling. Before you can create a new primary cost element,
certain prerequisites need to be fulfilled.
Which of the following conditions must be fulfilled BEFORE you can
create primary cost elements?(Multiple)
A. The controlling area must be defined.
B. The cost center must be defined.
C. The G/L account must be defined.
D. The plant must be in the system.
E. The business areas have been defined.
48. What is the difference between distribution and assessments?
(Multiple)
A. Distribution can be made for both planned and actual figures;
assessments cannot.
B. Distributions can be made using statistical key figures;
assessments cannot.
C. Distributions are used when the original cost information is
necessary on the receiver; assessments are used when this information
is not necessary on the receiver.
D. Distributions are made using the original primary cost
elements; assessments are made using secondary cost elementsHi,
I am sending only answers.If wrong pls correct me.
1.A,C
2.C
3.A,B,D,E
4.ACE
5.ABCD
6.B
7.BE
8.ALL
9.ABC
10.ABCDE
11.A
12.ABCD
13.E
14.BC
15.ALL
16.ABC
17.ACD
18.AC
19.B
20.ACDE
21.DE
22.B
23.ABCD
24.CD
25.C
26.BDE
27.BCE
28.C
29.CDE
30.BCDE
31.BDE
32.A
33.B
34.ALL
35.ABC
36.ALL
37.ABC
38.A
39.ACDE
40.AB
41.ABE
42.CD
43.ABCE
44.CD
45.ACDE
46.BD
47.AC
48.CD
I have sent answers for the questions.If any answer is wrong pls correct me.
Assign points if useful
Regards,
S.VINAYA KUMAR -
hi can any1 pls ans these questions
22. Which two statements about the functionality of the syslogd daemon are true? (Choose two)
A. Error messages can only be logged locally in a system log.
B. The kernel, daemons, and syslogd each write directly to a system log.
C. Syslogd can write messages to the console as well as to a system log.
D. The logger command communicates with syslogd which then logs the message
according to its configuration file.
given ans b,c
my Answer: C,D pls confirm
q 23 after modifying the profile file on jumpstart server what is the quickest way to check the behaviour of the modified profile file?
a. run the check script
b.run the pfinstall command
c.run add_install_client commnd
d. run modify_install_server commnd
answer given option b
my ans a pls confirm as i dont know what pfinstall means
q 32 which files do RBAC uses ?
a./etc/user_attr
b. /etc/exec_attr
c./etc/prof_attr
d./etc/security/user_attr
e./etc/security/exec_attr
f./etc/security/prof_attr
given ans is option a,e,f
and b,e,f
which is correct
q 55 what is the max number of DNS servers that can b specified on clients configuration file?
a.2
b.3
c.4
d.5
given ans b-3
how is this i havent read this in the material sa299
q 66
u have two 50mb ufs filesysytems one located on a single disk other on RAID 1 mirror . both are full . RAID uses round robin read policy , statistically
waht is true about RAID 1 mirror when reading data?
a.mirror is faster
b.mirror is slower
c.round robin read policy is not allowed
d.mirror and single disk exhibit the same performance
answer is a
my answer is b but mayb i m wrong pls help
q 67
u are using nis+ u want a solution with equivalent scalibility that will support a more hetrogenous environment what action provides the solution
a.use nis
b.use nfs
c.use dns
d.use ldap
answer given d-ldap
how is this ?
q71. Which two must you complete when configuring an NIS slave server? (Choose two)
A. You execute the domainname command to set the local NIS domain.
B. You edit the /etc/inet/hosts file to include the NIS master server and NIS slave
servers.
C. You edit the slave server copies of the /etc/ethers file to identify MAC addresses of the
NIS clients.
D. You execute the ypbind command on the slave server to pull the NIS maps from the master
server to the slave server.
Answer: A, C is given
my answer a.,b pls confirm
90. You believe that you have a correctly configured boot server on the local network for the
JumpStart client you are currently attempting to install. Jumpstart configuration is based on
files only and does not use a naming service at any stage.
Upon running the command:
boot net � install
The client repeatedly displays the message:
Timeout waiting for ARP/RARP packet
What are two possible causes for this? (Choose two)
A. The in.rarpd daemon is not running on the boot server.
B. The sysidcfg file for the client is missing an ether entry.
C. The client does not exist in the rules.ok file on the boot server.
D. The /etc/ethers file on the boot server does not have an entry for the client.
E. The /etc/bootparams file on the boot server has duplicate entries for the client.
answer given is a,e
my answer is a,d
102. You work as a network administrator for Certkiller .com. Given the line from the name service
configuration file:
hosts: nis [UNAVAIL=return] files
Which two statements correctly describe the behavior of the name server switch? Choose two
A. If NIS doe NOT find the appropriate entry in the ethers map , the attempt to locate would be abandonded without looking at the local files.
B. If NIS does NOT respond , the attempt to locate would be abandonded without looking at the local files
C. If NIS were does NOT find the entry in the approprite entry int he ethers map , the attempt to locate the host's address would be continued within
the local file (/etc/inet/hosts).
D. If NIS server does NOT respond , the search for the ethers entrywould be continued by searching for it in the local file (/etc/inet/hosts).
Answer: a.b is the given answer
my answer is b,c
similar question
156. You work as a network administrator for Certkiller .com. Given the line from the name service
configuration file:
hosts: nis [NOTFOUND=return] files
Which two statements correctly describe the behavior of the name server switch? Choose two
A. If NIS were unavailable, the attempt to locate a host's IP address would be abandonded.
B. If NIS were available but a host IP address was not in the NIS map, the attempt to locate the
host's address would be abandoned.
C. If NIS were unavailable, the attempt to locate the host's address would be continued within
the local file (/etc/inet/hosts).
D. If NIS were available but a host IP address was not in the NIS tables, the attempt to locate the
host's address would be continued by searching for it in the local file (/etc/inet/hosts).
Answer: a,b
my answer b,c
110. Which two are functions of an NFS client? (Choose two)
A. Runs the nfsd daemon.
B. Makes resources available over the network.
C. Mounts remote resources across the network.
D. Is configured using the /etc/dfs/dfstab file.
E. Mounts a remote resource and uses it as through it were local.
Answer given a,e
my answer c,e
114. You work as a network administrator for Certkiller .com. You have a system used for
application development. The process app-rev23 owner by user epiphylla terminates
abnormally.
Which two effects can the root user configure? (Choose two)
A. The process app-rev23 produces no core file at all.
B. The process app-rev23 produces a core file without the string "core" appearing
anywhere within the file name.
C. The process app-rev23 produces a global core file readable by any user in a global
/var/corefiles directory.
D. The process app-rev23 produces a total of three core files, one in the current directory of
the process, one in epihylla's home directory, and one in a global /var/corefiles
directory.
Answer GIVEN : B, C
my answer i dont know but i read this ans as B,D in this forum how is it
q117 one benifit of of adjusting the automount behavior thru the use of the automount command ?
a.it allows the server to manage the client automountd daemon
b.it allows close sync between server and client
c.it is possible for the automountd daemon to stop without affecting client automounting
d.it is NOT always neccesary to stop and restart the daemon after changes to the AUTOFS map
given ans b
my answer confused over c and d both seem right
155. Your boss at Certkiller .com is curios about Sun Solaris 9. Which two software configurations
clusters, selected during the installation procedure for the Solaris 9 Operating Environment,
contain all the files in /usr/lib/netsvc/yp needed to allow a host to function as an NIS server?
Select two
A. Core Solaris Software Group
B. Entire Solaris Software Group
C. End User Solaris Software Group
D. Developer Solaris Software Group
E. Entire Solaris Software Group Plus OEM
Answer: B, C
my answer is B,E got it in this forum seems right but donno pls confirm
q 158 what name can b given to the direct automount map
a.can be called anything
b.can only be called auto.direct
c.can only be called auto_direct
d.can only be called auto_master
e.can only be called anything as long as it is preceded by auto_.
answer given a
pls explain
171. your boss at certkiller.com is curios about sun solaris9 .which three naming services that can
be used to provide identification services to jumpstart clients?
A. NIS
B. AFS
C. DNS
D. NIS+
E. WINS
F. LDAP
Answer: A, B,C is the given ans
A,D,F is the answer given in this forum
i know NIS,NIS+ for sure but why not DNS it can also be used so i am confused
q175
what information is passed by TFTP as part of the client boot sequence during jumpstart?
a.client host name
b.client (/) root file system
c.client network boot image
d.jumpstart config files
given ans c
pls confirm
q 189
which 3 processs & daemons are executed by the /usr/lib/netsvc/yp/ypstart script on the NIS master
a.ypcat
b.ypbind
c.ypinit
d.ypserv
e.ypxfrd
f.yprefont
given ans a,d,e
my ans b,d,e
191. When you build NIS maps using the make command without any arguments, which three steps
are necessary? (Choose three)
A. You edit the source files with the necessary modifications.
B. You execute a ypbind on the NIS master to bind it to itself.
C. You change directory to the directory containing the Makefile.
D. You edit the Makefile to point to the correct source file directory.
E. You copy the source files into the directory where the Makefile is located.
given answer A,B,C
Answer: A, C, D given in the forum
sorry if there are any typing errrors i couldnt cut and paste from the pdf can any1 tell how to do it
but pls give ur answers i need them have exam next week
thankuhi can any1 pls ans these questions
22. Which two statements about the functionality of the syslogd daemon are true? (Choose two)
A. Error messages can only be logged locally in a system log.
B. The kernel, daemons, and syslogd each write directly to a system log.
C. Syslogd can write messages to the console as well as to a system log.
D. The logger command communicates with syslogd which then logs the message
according to its configuration file.
given ans b,c
my Answer: C,D pls confirm
q 23 after modifying the profile file on jumpstart server what is the quickest way to check the behaviour of the modified profile file?
a. run the check script
b.run the pfinstall command
c.run add_install_client commnd
d. run modify_install_server commnd
answer given option b
my ans a pls confirm as i dont know what pfinstall means
q 32 which files do RBAC uses ?
a./etc/user_attr
b. /etc/exec_attr
c./etc/prof_attr
d./etc/security/user_attr
e./etc/security/exec_attr
f./etc/security/prof_attr
given ans is option a,e,f
and b,e,f
which is correct
q 55 what is the max number of DNS servers that can b specified on clients configuration file?
a.2
b.3
c.4
d.5
given ans b-3
how is this i havent read this in the material sa299
q 66
u have two 50mb ufs filesysytems one located on a single disk other on RAID 1 mirror . both are full . RAID uses round robin read policy , statistically
waht is true about RAID 1 mirror when reading data?
a.mirror is faster
b.mirror is slower
c.round robin read policy is not allowed
d.mirror and single disk exhibit the same performance
answer is a
my answer is b but mayb i m wrong pls help
q 67
u are using nis+ u want a solution with equivalent scalibility that will support a more hetrogenous environment what action provides the solution
a.use nis
b.use nfs
c.use dns
d.use ldap
answer given d-ldap
how is this ?
q71. Which two must you complete when configuring an NIS slave server? (Choose two)
A. You execute the domainname command to set the local NIS domain.
B. You edit the /etc/inet/hosts file to include the NIS master server and NIS slave
servers.
C. You edit the slave server copies of the /etc/ethers file to identify MAC addresses of the
NIS clients.
D. You execute the ypbind command on the slave server to pull the NIS maps from the master
server to the slave server.
Answer: A, C is given
my answer a.,b pls confirm
90. You believe that you have a correctly configured boot server on the local network for the
JumpStart client you are currently attempting to install. Jumpstart configuration is based on
files only and does not use a naming service at any stage.
Upon running the command:
boot net � install
The client repeatedly displays the message:
Timeout waiting for ARP/RARP packet
What are two possible causes for this? (Choose two)
A. The in.rarpd daemon is not running on the boot server.
B. The sysidcfg file for the client is missing an ether entry.
C. The client does not exist in the rules.ok file on the boot server.
D. The /etc/ethers file on the boot server does not have an entry for the client.
E. The /etc/bootparams file on the boot server has duplicate entries for the client.
answer given is a,e
my answer is a,d
102. You work as a network administrator for Certkiller .com. Given the line from the name service
configuration file:
hosts: nis [UNAVAIL=return] files
Which two statements correctly describe the behavior of the name server switch? Choose two
A. If NIS doe NOT find the appropriate entry in the ethers map , the attempt to locate would be abandonded without looking at the local files.
B. If NIS does NOT respond , the attempt to locate would be abandonded without looking at the local files
C. If NIS were does NOT find the entry in the approprite entry int he ethers map , the attempt to locate the host's address would be continued within
the local file (/etc/inet/hosts).
D. If NIS server does NOT respond , the search for the ethers entrywould be continued by searching for it in the local file (/etc/inet/hosts).
Answer: a.b is the given answer
my answer is b,c
similar question
156. You work as a network administrator for Certkiller .com. Given the line from the name service
configuration file:
hosts: nis [NOTFOUND=return] files
Which two statements correctly describe the behavior of the name server switch? Choose two
A. If NIS were unavailable, the attempt to locate a host's IP address would be abandonded.
B. If NIS were available but a host IP address was not in the NIS map, the attempt to locate the
host's address would be abandoned.
C. If NIS were unavailable, the attempt to locate the host's address would be continued within
the local file (/etc/inet/hosts).
D. If NIS were available but a host IP address was not in the NIS tables, the attempt to locate the
host's address would be continued by searching for it in the local file (/etc/inet/hosts).
Answer: a,b
my answer b,c
110. Which two are functions of an NFS client? (Choose two)
A. Runs the nfsd daemon.
B. Makes resources available over the network.
C. Mounts remote resources across the network.
D. Is configured using the /etc/dfs/dfstab file.
E. Mounts a remote resource and uses it as through it were local.
Answer given a,e
my answer c,e
114. You work as a network administrator for Certkiller .com. You have a system used for
application development. The process app-rev23 owner by user epiphylla terminates
abnormally.
Which two effects can the root user configure? (Choose two)
A. The process app-rev23 produces no core file at all.
B. The process app-rev23 produces a core file without the string "core" appearing
anywhere within the file name.
C. The process app-rev23 produces a global core file readable by any user in a global
/var/corefiles directory.
D. The process app-rev23 produces a total of three core files, one in the current directory of
the process, one in epihylla's home directory, and one in a global /var/corefiles
directory.
Answer GIVEN : B, C
my answer i dont know but i read this ans as B,D in this forum how is it
q117 one benifit of of adjusting the automount behavior thru the use of the automount command ?
a.it allows the server to manage the client automountd daemon
b.it allows close sync between server and client
c.it is possible for the automountd daemon to stop without affecting client automounting
d.it is NOT always neccesary to stop and restart the daemon after changes to the AUTOFS map
given ans b
my answer confused over c and d both seem right
155. Your boss at Certkiller .com is curios about Sun Solaris 9. Which two software configurations
clusters, selected during the installation procedure for the Solaris 9 Operating Environment,
contain all the files in /usr/lib/netsvc/yp needed to allow a host to function as an NIS server?
Select two
A. Core Solaris Software Group
B. Entire Solaris Software Group
C. End User Solaris Software Group
D. Developer Solaris Software Group
E. Entire Solaris Software Group Plus OEM
Answer: B, C
my answer is B,E got it in this forum seems right but donno pls confirm
q 158 what name can b given to the direct automount map
a.can be called anything
b.can only be called auto.direct
c.can only be called auto_direct
d.can only be called auto_master
e.can only be called anything as long as it is preceded by auto_.
answer given a
pls explain
171. your boss at certkiller.com is curios about sun solaris9 .which three naming services that can
be used to provide identification services to jumpstart clients?
A. NIS
B. AFS
C. DNS
D. NIS+
E. WINS
F. LDAP
Answer: A, B,C is the given ans
A,D,F is the answer given in this forum
i know NIS,NIS+ for sure but why not DNS it can also be used so i am confused
q175
what information is passed by TFTP as part of the client boot sequence during jumpstart?
a.client host name
b.client (/) root file system
c.client network boot image
d.jumpstart config files
given ans c
pls confirm
q 189
which 3 processs & daemons are executed by the /usr/lib/netsvc/yp/ypstart script on the NIS master
a.ypcat
b.ypbind
c.ypinit
d.ypserv
e.ypxfrd
f.yprefont
given ans a,d,e
my ans b,d,e
191. When you build NIS maps using the make command without any arguments, which three steps
are necessary? (Choose three)
A. You edit the source files with the necessary modifications.
B. You execute a ypbind on the NIS master to bind it to itself.
C. You change directory to the directory containing the Makefile.
D. You edit the Makefile to point to the correct source file directory.
E. You copy the source files into the directory where the Makefile is located.
given answer A,B,C
Answer: A, C, D given in the forum
sorry if there are any typing errrors i couldnt cut and paste from the pdf can any1 tell how to do it
but pls give ur answers i need them have exam next week
thanku -
Hi Forum colleagues
Scenario:
I have created sales order with requirement class type ELVV (M.T.O), MRP was run based on sales order, production order is created, GR has been done.
Goods have finally come in stock.
Now when I try and do the delivery, it is giving me an error No schedule lines due for delivery up to the selected date
Also in schedule line tab in sales order confirmed qty is showing as 0.
I have a delivery date as 26.03.2008, however, I would like to carry out test run and do a delivery today.
Could someone help me as what I am missing?
Thanks
Kalpesh
**Points will be rewarded to suitable answer.Hello Padmanabhan
Pls check the following:
1) The ATP Rule i.e., Checking Rule + Checking group.
While you are doing the ATP check the system will populate a screen showing the stock availability position. Here the confirmed qty will be zero.
here pls click on the Scope of check button and check the ATP Rule. here you might have clicked the button " DO not check RLT" button.
If u do this then the system will not calculate the next available date for the product and there fore the confirmed qty is always zero.
the system will confirm the qty only if sufficient stock is available during the time of the sales order creation only.
So pls Un mark this button ( if you have marked this ) and try and let us know the result.
If this has solved your question. Close the Thread and reward
points .
With Best Regards
Srini -
Doubt about RFC Destination in FILE to IDOC Async scenario
hi
In FILE-XI-IDOC Async Scenario we are creating RFC Destination in R/3 and XI.
For Asyn we don't want response But We are Creating RFC Destination in R/3 also.
Any specific reason.
Thanks in advance.First you need to have a clear understading of how the idoc adapters works.
In xi we create rfc destination and specify that in the port maintenance on the idoc adapter so that we can establish a connection to the sender / receiver system which contains the IDOC METADATA (IDX2) that is required by the idoc adapter to convert the native idoc into idoc xml format.
In R/3 as sender we create rfc destination so that when the idoc has to be transported to the xi system first it will be sent to trfc port that rfc desination that u define the trfc port contains that the target system address(IP) and logon parameters req.So idoc can be sent to the desired destination.
In R/3 as a receiver to facilitate communication we define rfc dest, partner profile and specify the inbound parameters so that idoc can be posted.
Hope this answers your ques.
cheers
*Raj*
*POINTS IF SATISFIED WITH ANSWER. -
What is luw (logical unit of work)
pls tell me what is luw (logical unit of work)
what r the types of luw .
2 what ispurpose of code inspector and extended program check
pls expalin the diffrence b/w those two
3what are the candidate keys in db tables
4 what is the difference b/w occurs 1 and occurs 2 clauses
data : begin of itab occurs 0 .
data : itab type standard table of structure type initial size 1 with header line
pls tell diffrence between theese two statements
5can u pls tell what is the client in sap
pls tell answers to questions
pls dont give any websites addresses to see answers
6 what is the transaction from database point of view
7 what is the variant in alv reports
how do we use reuse_alv_grid_variant_get fun module in alvshi,
this gives complete idea
SAP LUW
Since, as a rule, an application program is processed by several work processes in succession, and every change of the work process is linked with an implicit database commit , an application program is not automatically linked with a single database LUW. This applies in particular to dialog-oriented applications, in which one database LUW is assigned to one dialog step.
To ensure the data consistency of application programs that are executed across different work processes, the application statements are not directly executed in an SAP LUW, rather, are first registered and then executed by a single work process, that is, in a single database LUW.
Two techniques are available for bundling the change statements in a database LUW:
Bundling via function modules (update)
Through the statement CALL FUNCTION...IN UPDATE TASK, an update function module is registered for subsequent execution in an update work process.
Bundling via function modules (transactional RFC)
Through the statement CALL FUNCTION... IN BACKGROUND TASK DESTINATION, a remote- compatible function module is registered for subsequent asynchronous execution via the RFC interface (transactional RFC ).
Bundling via subprograms
Through the statement PERFORM ... ON COMMIT, a subprogram is registered for subsequent execution in a different work process.
Statements for SAP LUWs
A SAP LUW is controlled via the Open SQL statements COMMIT WORK, ROLLBACK WORK and SET UPDATE TASK LOCAL.
Note
A function module can be classified either as an update function module or remote-compatible, but not both at the same time. The update helps realize SAP LUWs within an SAP System, while the transactional RFC creates LUWs in distributed systems.
COMMIT WORK
Variants:
1. COMMIT WORK [AND WAIT].
2. COMMIT CONNECTION con.
Effect
Terminates an SAP LUW and stores the changes.
Variant 1
COMMIT WORK [AND WAIT].
Effect
The statement COMMIT WORK completes the current SAP LUW and opens a new one, storing all change requests for the currenta SAP LUW in the process. In this case, COMMIT WORK performs the following actions:
It executes all subroutines registered using PERFORM ON COMMIT.
It triggers an internal event in Object Services that ensures the registration of changes in persistent objects as the last update function module, as well as the subsequent initialization of persistent object attributes.
It initiates the processing of all registered update function modules in the update work process.
This executes all high-priority update function modules registered using CALL FUNCTION ... IN UPDATE TASK in the order of their registration and in a common database LUW. If you do not specify the addition AND WAIT, the program does not wait until the update work process has executed it (asynchronous updating). If you specify the addition AND WAIT, however, program processing after COMMIT WORK will not continue until the update work process has executed the high-priority update function modules (synchronous updating).
If all high-priority update function modules are completed successfully, the statement executes the low-priority update function modules together in a common database LUW.
In parallel, it also executes the individual function modules registered using CALL FUNCTION ... IN BACKGROUND TASK DESTINATION in a separate database LUW for each destination.
It handles all SAP locks set in the current program according to the value of the formal parameter _SCOPE of the corresponding lock function modules.
It triggers a database commit that also terminates the current database LUW.
The completion of statement COMMIT WORK triggers the event TRANSACTION_FINISHED of the system class CL_SYSTEM_TRANSACTION_STATE, where the parameter KIND has the value of the constant CL_SYSTEM_TRANSACTION_STATE=>COMMIT_WORK.
If the statement COMMIT WORK is executed by calling special programs, be aware of the following:
In a program executed using batch input, or if you have called the program using the USING addition of the statement CALL TRANSACTION, COMMIT WORK terminates the batch input processing when using the corresponding settings.
In a program called using CALL DIALOG, COMMIT WORK initiates the processing of subroutines or updated function modules registered using PERFORM ... ON COMMIT and CALL FUNCTION ... IN UPDATE TASK. Therefore, it does not complete the current SAP LUW. The SAP LUW cannot be completed until you execute the COMMIT WORK statement in the calling program.
You cannot execute the COMMIT WORK statement during the updating procedure or during the execution of subroutines registered using PERFORM ... ON {COMMIT|ROLLBACK}.
System fields
sy-subrc Meaning
0 You have specified the AND WAIT addition, and the updating of the update function modules was successful.
4 You have specified the AND WAIT addition, and the updating of the update function modules was not successful.
The COMMIT WORK statement always sets sy-subrc to 0 if the AND WAIT addition is not specified.
Note
The COMMIT WORK statement closes all database cursors . Open SQL statements that access a database cursor later ( SELECT loop and FETCH) raise an exception that cannot be handled.
Variant 2
COMMIT CONNECTION con.
Note
This statement is for internal use only.
It cannot be used in application programs.
Effect
The COMMIT command is not executed on the standard database, but only on the secondary database connection specified by con. con is the name of the database connection as it was specified in the table DBCON in the column CON_NAME. The database connection con can also be specified dynamically in the form (source_text) - the source_text field contains the name of the database connection. The source_text field must be of the type C or STRING.
On the specified secondary database connection, the database commit:
Closes all open database cursors (OPEN CURSOR)
Releases all database locks
Note
Note that the COMMIT CONNECTION DEFAULT statement unlike COMMIT WORK executes a pure database commit on the DEFAULT connection.
Exceptions
Non-Catchable Exceptions
Cause: COMMIT WORK is not possible in a FORM that was called using PERFORM ... ON COMMIT.
Runtime Error: COMMIT_IN_PERFORM_ON_COMMIT
Cause: COMMIT WORK is not allowed in the update.
Runtime Error: COMMIT_IN_POSTING
ROLLBACK WORK
Variants:
1. ROLLBACK WORK.
2. ROLLBACK CONNECTION con.
Effect
Terminates a SAP-LUW without storing the changes.
Variant 1
ROLLBACK WORK.
Effect
The statement ROLLBACK WORK closes the current SAP-LUW and opens a new one. In doing so, all change requests of the current SAP-LUW are canceled. To do this, ROLLBACK WORK carries out the following actions:
Executes all subprograms registered with PERFORM ON ROLLBACK.
Deletes all subprograms registered with PERFORM ON COMMIT.
Raises an internal exception in the Object Services that makes sure that the attributes of persistent objects are initialised.
Deletes all update function modules registered with CALL FUNCTION ...IN UPDATE TASK from the VBLOG and deletes all transactional remote Function Calls registered with CALL FUNCTION ... IN BACKGROUND TASK from ARFCSSTATE and from ARFCSDATA.
Removal of all SAP locks set in the current program in which the formal parameter _SCOPE of the lock function module was set to the value 2.
Triggers a database rollback, which also ends the current database-LUW.
After completion of the statement COMMIT WORK, the event TRANSACTION_FINISHED of the system class CL_SYSTEM_TRANSACTION_STATE is raised, in which the parameter KIND has the value of the constant CL_SYSTEM_TRANSACTION_STATE=>ROLLBACK_WORK.
Variant 2
ROLLBACK CONNECTION con.
Note
This statement is for internal use only.
It cannot be used in application programs.
Effect
The ROLLBACK-statement is not executed on the standard database but only on the secondary database connection, specified through con. con is the name of the database connection as it was specified in table DBCON in column CON_NAME. The database connection con can also be specified dynamically in the form (source_text), in which the field source_text contains the name of the database connection. The field source_text must be of the type C or STRING.
Notes
As all opened database cursors on the respective database connections are closed at ROLLBACK, the attempt to continue a SELECT-loop after a ROLLBACK, leads to a runtime error. Due to the same reason, a FETCH after a ROLLBACK to the then closed cursor, leads to a runtime error. You have to make sure that cursors that are still open, are no longer used after ROLLBACK.
After execution of the statement ROLLBACK, SY-SUBRC is always equal to 0. It is not necessary to check if SY-SUBRC is unequal to 0 after ROLLBACK.
ROLLBACK must not be used during update (CALL FUNCTION ... IN UPDATE TASK) or during the execution of FORMs, which were registered with PERFORM ... ON COMMIT resp. PERFORM ...ON ROLLBACK.
The statement ROLLBACK WORK is implicitly executed if a message of the type A is treated with the addition ERROR_MESSAGE when calling a function module with CALL FUNCTION.
Exceptions
Non-Catchable Exceptions
Cause: ROLLBACK WORK is not allowed within a FORM that is called with PERFORM ... ON COMMIT or PERFORM ... ON ROLLBACK.
Runtime Error: ROLLBACK_IN_PERFORM_ON_COMMIT
Cause: ROLLBACK WORK is not allowed within an update.
Runtime Error: ROLLBACK_IN_POSTING
SET UPDATE TASK LOCAL
Syntax
SET UPDATE TASK LOCAL.
Effect
This statement specifies that the high-priority update function modules - registered during the current SAP LUW using CALL FUNCTION ... IN UPDATE TASK - are registered in the ABAP memory instead of the VBLOG database table. In addition, it specifies that the current work process and not the update work process run these modules during the current database LUW, when the COMMIT WORK statement is executed. This statement has no effect on low-priority update function modules.
At the beginning of every SAP LUW, the local update function is deactivated. If you wish to use it, you must reactivate it again before the first update function module is registered.
System fields
sy-subrc Meaning
0 The local update function is activated.
1 The local update function has not been activated, because the program has already registered at least one update function module for the normal updating procedure in the current SAP-LUW.
Notes
The local update function performs a synchronous update according to the COMMIT WORK statement, independent of the addition AND WAIT.
The occurrence of a database rollback during the local update affects all previous change requests. -
Questions in policy going crazy..!!
Hi,
I have a scenario where i have developed a jsp which prompts user to answer 10 questions set in the IDM policy via SPML.
for that i have created a workflow, and it is running perfectly fine when the user has not answered any questions i.e. till the time his all answers field are blank, but when i am running the workflow again for the same user (this time his answers are already set in his profile)...it is storing answers aginast random questions, i.e. it is storing ans1 against ques4, ans2 against ques6 and so on...
I am really amazed at this beahviour because when i checked the tomcat's trace..there it is setting the answers correctly..!! I am pasting the trace below:-
<set name='UserView.waveset.questions[#0].question'>
<ref>ques1</ref> --> mother's maiden name
</set> --> null
<ref>UserView</ref> --> com.waveset.object.GenericObject@15f3a6a
<set name='UserView.waveset.questions[#0].answer'>
<ref>ans1</ref> --> null
</set> --> null
<ref>ans1</ref> --> null
<set name='UserView.waveset.questions[#1].question'>
<ref>ques2</ref> --> Wedding Month?
</set> --> null
<ref>UserView</ref> --> com.waveset.object.GenericObject@15f3a6a
<set name='UserView.waveset.questions[#1].answer'>
<ref>ans2</ref> --> null
</set> --> null
<ref>ans2</ref> --> null
<set name='UserView.waveset.questions[#2].question'>
<ref>ques3</ref> --> Father's middle name
</set> --> null
<ref>UserView</ref> --> com.waveset.object.GenericObject@15f3a6a
<set name='UserView.waveset.questions[#2].answer'>
<ref>ans3</ref> --> dad
</set> --> null
<ref>ans3</ref> --> dad
<set name='UserView.waveset.questions[#3].question'>
<ref>ques4</ref> --> Birth City?
</set> --> null
<ref>UserView</ref> --> com.waveset.object.GenericObject@15f3a6a
<set name='UserView.waveset.questions[#3].answer'>
<ref>ans4</ref> --> null
</set> --> null
<ref>ans4</ref> --> null
<set name='UserView.waveset.questions[#4].question'>
<ref>ques5</ref> --> Father's b.day month
</set> --> null
<ref>UserView</ref> --> com.waveset.object.GenericObject@15f3a6a
<set name='UserView.waveset.questions[#4].answer'>
<ref>ans5</ref> --> apr
</set> --> null
<ref>ans5</ref> --> apr
<set name='UserView.waveset.questions[#5].question'>
<ref>ques6</ref> --> Favorite Food?
</set> --> null
<ref>UserView</ref> --> com.waveset.object.GenericObject@15f3a6a
<set name='UserView.waveset.questions[#5].answer'>
<ref>ans6</ref> --> null
</set> --> null
<set name='UserView.waveset.questions[#6].question'>
<ref>ques7</ref> --> Favorite Sport?
</set> --> null
<ref>UserView</ref> --> com.waveset.object.GenericObject@15f3a6a
<set name='UserView.waveset.questions[#6].answer'>
<ref>ans7</ref> --> rugby
</set> --> null
<ref>ans7</ref> --> rugby
<set name='UserView.waveset.questions[#7].question'>
<ref>ques8</ref> --> Mother's b'day month?
</set> --> null
<ref>UserView</ref> --> com.waveset.object.GenericObject@15f3a6a
<set name='UserView.waveset.questions[#7].answer'>
<ref>ans8</ref> --> nov
</set> --> null
<ref>ans8</ref> --> nov
<set name='UserView.waveset.questions[#8].question'>
<ref>ques9</ref> --> Favorite City?
</set> --> null
<ref>UserView</ref> --> com.waveset.object.GenericObject@15f3a6a
<set name='UserView.waveset.questions[#8].answer'>
<ref>ans9</ref> --> null
</set> --> null
<ref>ans9</ref> --> null
<set name='UserView.waveset.questions[#9].question'>
<ref>ques10</ref> --> Name of your first pet?
</set> --> null
<ref>UserView</ref> --> com.waveset.object.GenericObject@15f3a6a
<set name='UserView.waveset.questions[#9].answer'>
<ref>ans10</ref> --> jacky
</set> --> null
<ref>ans10</ref> --> jacky
As you can see i have given answers to ques no. 3,5,7,8 and 10, and they are gettign set correctly as per trace, but when i am checking the user's profile i found that ans3 has been stored against ques 7, 5 agianst 10,7 against 2....!!
If any body could help me out that would be really appreciable.
Thanks in advance.You can use handbrake (http://handbrake.fr/) to convert DVDs into MPEG 4 (QT) movies. Then you can import them into Keynote or iMovie. As far as I know, you cannot directly import DVD movies neither to Keynote, nor iMovie. But handbrake can do it.
-
Hi,
We are currently trying to implement our ARIBA interface for incoming vendor invoices (purchase order based invoice verifiction) and facing currently some major challanges of a business requirements to interface alternative "payment remit to" addresses of vendor invoices. Our current setting consider the data exchange via iDocs into our SAP system, but unfortunately we are unable to process any deviating "remit to" address in the incoming document. As an ARIBA private ID we indicated the combination of "company code" with "vendor number". Can anybody advise how other companies resolved this challange? Thanks for your input, Jakob KistlerHi,
I am sending only answers.If wrong pls correct me.
1.A,C
2.C
3.A,B,D,E
4.ACE
5.ABCD
6.B
7.BE
8.ALL
9.ABC
10.ABCDE
11.A
12.ABCD
13.E
14.BC
15.ALL
16.ABC
17.ACD
18.AC
19.B
20.ACDE
21.DE
22.B
23.ABCD
24.CD
25.C
26.BDE
27.BCE
28.C
29.CDE
30.BCDE
31.BDE
32.A
33.B
34.ALL
35.ABC
36.ALL
37.ABC
38.A
39.ACDE
40.AB
41.ABE
42.CD
43.ABCE
44.CD
45.ACDE
46.BD
47.AC
48.CD
I have sent answers for the questions.If any answer is wrong pls correct me.
Assign points if useful
Regards,
S.VINAYA KUMAR -
Using Text variables in Formula
Hi all,
I wanted to know if there is a known problem with using a text variable in a formula's title???
Every time I try to use the text var. in formula with the same technique i do in the selction, i recieve the message :
'No Valye found for text variable zzz in "&zzz&" .'
Anyone have a clue?
I promise to return and reward the answers
Yaniv.Hi,
Pls give the properties of the variable you have used.
It should of user entry variable right? -
Help reqd on MM data uploading thru LSMW by view steps...
Hi all....
Pls understand my requirement and post ur replies...i dont need the basic LSMW learning steps for MM,Vendor etc.,like that...
My problem is...im want to upload my material master datas by steps like 1st i want to uplaod the basic views 1&2 for all the material types in one shot...
next thing i want to load the other views like purchasing sales mrp plant qm accounting etc., in single shot......like screen to be extended formats....im mm01 or by mm02...
when i did....no problem i've faced upto MRP loading...but the next view like plan,QM,accounting is not coming when recording in RUN batch input session..it says..."the material has been already extended and no input was given for this screen"....
Hope u understand,my problem....
if u have answers...pls post me on urgent basis.....
thanks...
sankarverify if all the materials have all the views you require.
regards,
srinivas
<b>*reward for useful answers*</b> -
Help reqd on Material Master uploading in LSMW by view steps....
Hi all....
Pls understand my requirement and post ur replies...i dont need the basic LSMW learning steps for MM,Vendor etc.,like that...
My problem is...im want to upload my material master datas by steps like 1st i want to uplaod the basic views 1&2 for all the material types in one shot...
next thing i want to load the other views like purchasing sales mrp plant qm accounting etc., in single shot......like screen to be extended formats....im mm01 or by mm02...
when i did....no problem i've faced upto MRP loading...but the next view like plan,QM,accounting is not coming when recording in RUN batch input session..it says..."the material has been already extended and no input was given for this screen"....
Hope u understand,my problem....
if u have answers...pls post me on urgent basis.....
thanks...
sankarCreate purchase requisition by LSMW
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