A,B,C,D
A,B, C, E
B,C,D,E
None of the above
An operating system administrator accidentally delete
a data file. To recover the database you chose the___________Scenario.
Complete database recovery
Recovery
Backup
None of the above
B,C
A,B
C,D
None of the above
False
True
Some times only true
None of the above
B
A
C
D
False
True
Some times true
None of the above
False
True
Some times true
None of the above
A, B
B,C
C,D
E,F
An offline redo log file was backed up once by BRARCHIVE. The log file has status ___________.
saved
Opened
Closed
None of the above
A,C
A,B
C,D
E,F
When you loose a disk, to recover the database using the Scenario______________
Partial database recovery
Complete database recovery
Incremental database recovery
None of the above
You have a serious problem during an upgrade and deside to restore and recover the database to the state before the upgrade, after SAP was shut down and no productive activity was done. As your latest backup was performed the evening before, you choose the _______________scenario.
database point-in-time recovery
Recovery
Backup
None of the above
What is the maximum number of sessions you can have open simultaneously?
4
5
6
7
Transaction: SM03 for Screen Name: User list
Transaction: SM04 for Screen Name: User list
Transaction: SM05 for Screen Name: User list
Transaction: SM06 for Screen Name: User list
Transaction: FD03 for Screen Name: Display Customer: General data
Transaction: FD04 for Screen Name: Display Customer: General data
Transaction: FD05 for Screen Name: Display Customer: General data
Transaction: FD06 for Screen Name: Display Customer: General data
Use F1 help on the Customer field. What is the use of this field?
The customer is a candidate key (account number) used to clearly identify the customer within the system.
The customer is a unique key (account number) used to clearly identify the customer within the system.
The customer is a foreign key (account number) used to clearly identify the customer within the system.
None of the above
Use F1 help on the Company code field. If you choose the Application help button from the F1 help screen, which area of the SAP Library does it take you to?
User profile
Accounts Receivable and Accounts Payable
Technical Info
None of the above
Which pushbutton do you need to use on the F1 help screen to find the parameter ID for the Company code field?
User profile
Technical Info
Accounts Payable
None of the above