C_TFIN52_05 SAP Financial Accounting Consultant PracticeTest Set 1

CO object is used to derive profit center and functional area



Options are :

  • true (Correct)
  • false

Answer : true

SAP C_TB1200_88 Certified Associate SAP Business One Exam Set 4

To add customer fields to FAGLFLEXT they have to be added to account assignment block



Options are :

  • false
  • true (Correct)

Answer : true

Multiple/non-leading ledgers are useful for portraying accounting in accordance with differentaccounting principles



Options are :

  • true (Correct)
  • false

Answer : true

SAP provides leading ledger OL and totals table FAGLFLEXT with standard system



Options are :

  • true (Correct)
  • false

Answer : true

SAP C_THR12_66 Certified Associate - Human Capital Exam Set 5

Type of interest calculation (Choose Two)

A. Interest on all due open items.

B. Account Balance interest calculation

C. Interest on arrears



Options are :

  • A,B
  • B,C (Correct)
  • A,C

Answer : B,C

Leading ledger (Choose Four)

A. uses fiscal year variant assigned to company code

B. manages only currencies assigned to company code

C. exactly one leading ledger per company code

D. values from leading ledger are posted to CO in standard system

E. uses posting period variant assigned to company code



Options are :

  • D,E,A,B
  • C,D,E,A (Correct)
  • A,B,C,D
  • B,C,D,E

Answer : C,D,E,A

Time-dependent interest terms differ from general terms in that they have__________.



Options are :

  • menstion the dates
  • actual dates
  • validity dates (Correct)
  • time period

Answer : validity dates

SAP C_TSCM52_66 Certified Associate Financial Accounts Test Set 1

Passive split (Choose Two)

A. the step needs to be customized

B. account assignments are inherited

C. ensures account itself is balanced as well as additional dimensions



Options are :

  • B,C (Correct)
  • A,B
  • A,C

Answer : B,C

To determine the G/L accounts the SAP System posts to for this transaction, what otherinformation do you need to know?



Options are :

  • Chart of accounts (Correct)
  • interest calculation indicator

Answer : Chart of accounts

New G/L accounting is obligatory for new as well as existing customers



Options are :

  • false (Correct)
  • true

Answer : false

SAP C_TSCM42_66 Certified Associate Production Planning Exam Set 7

New G/L Accounting (Choose Five)

A. management of multiple ledgers within G/L accounting

B. customer fields cannot be added to G/L

C. real-time document splitting

D. periodic reconciliation of CO & Fl

E. time-consuming reconciliation tasks are obsolete

F. real-time integration

G. extended data structure in standard delivery



Options are :

  • B,C,D,E,F
  • C,D,E,F,G
  • A,B,C,D,E
  • A,C,E,F,G (Correct)

Answer : A,C,E,F,G

Activation indicator is set for each client



Options are :

  • false
  • true (Correct)

Answer : true

Deriving a segment (Choose Four)

A. segment is assigned in the master data of a profit center

B. customers cannot develop their own derivation solutions

C. segment field is a standard field in totals table for new G/L

D. derivation solutions can be developed through a user exit (BAdl)

E. postings are automatically made to the segment when profit center is posted to



Options are :

  • D,E,A,B
  • A,B,C,D
  • C,D,E,A (Correct)
  • B,C,D,E

Answer : C,D,E,A

SAP C_TSCM62_65 Certified Associate - Order Fulfilment Exam Set 3

Due to new features data entering interfaces are essentially different in the new release



Options are :

  • true
  • false (Correct)

Answer : false

In SAP checks are managed in batches or lot and are used for both manual and automaticpayments



Options are :

  • true (Correct)
  • false

Answer : true

Non-leading ledgers can be assigned currencies or fiscal year variants different from leadingledgers



Options are :

  • false
  • true (Correct)

Answer : true

SAP C_TADM51702 Certified Technology Associate - System Exam Set 3

Standard text has to be assigned to a company code and optionally to a dunning area



Options are :

  • true (Correct)
  • false

Answer : true

In mySAP ERP customers have to install and operate many different components to meet specificrequirements



Options are :

  • false (Correct)
  • true

Answer : false

What defines which fields are updated in ledger (in G/L view) during a posting?



Options are :

  • scenario (Correct)
  • account assignment block
  • leading ledger
  • non-leading ledger

Answer : scenario

SAP C_TBIT44_71 Development Consultant Net Weaver Exam Set 3

General breakdown of actual business processes and that is assigned a wide variety of itemcategories is



Options are :

  • item category
  • business transaction (Correct)
  • . business transaction variant
  • splitting rule

Answer : business transaction

Leading ledger gets many of its control parameters from the company codes, specifically: (ChooseThree)

A. There are many leading ledger.

B. Only the values from the leading ledger are posted to CO in the standard system.

C. Leading ledger uses fiscal year and posting period variant that is assigned to the company

code.

D. Leading ledger manages the (additional) local currency (currencies) that is (are) assigned to the

company code



Options are :

  • A,B,C
  • B,C,D (Correct)
  • A,B,D
  • C,D,A

Answer : B,C,D

For new installations new G/L accounting is active by default in mySAP ERP



Options are :

  • false
  • true (Correct)

Answer : true

SAP C_TSCM52_66 Certified Associate - Procurement Exam Set 1

Select the incorrect statement. One or more correct.



Options are :

  • An item whose number of days in arrears is less than or equal to the number of grace days is considered due for this dunning notice. (Correct)
  • An item whose number of days in arrears is less than or equal to the number of grace days is not considered due for this dunning notice.
  • If you want dunning interest to be calculated you have to enter dunning indicator in vendor and customer master data.
  • The grace period is the days that at least one item in account exceeds the grace period days then system selects all the open items which are due.

Answer : An item whose number of days in arrears is less than or equal to the number of grace days is considered due for this dunning notice.

_________define basic parameters used to calculate the interest



Options are :

  • Interest calculation types (Correct)
  • locations
  • types of measures
  • types of calculation

Answer : Interest calculation types

If you elect to use additional document splitting characteristics you should use thesecharacteristics in at least one ledger



Options are :

  • false
  • true (Correct)

Answer : true

SAP C_TSCM66_66 Certified Associate Logistics Execution Exam Set 7

Totals table FAGLFLEXT (Choose Three)

A. extending account assignment block locks out all other transactions

B. makes primary standard extension of data structure visible immediately

C. updates same entities as GLTO

D. can be extended with additional fields



Options are :

  • A,B,D (Correct)
  • A,B,C
  • C,D,A
  • B,C,D

Answer : A,B,D

You can print following information in automatic payment run: One or more correct.



Options are :

  • Dunning list.
  • Dunning Log.
  • All are incorrect. (Correct)
  • Dunning History.
  • Dunning statistics.

Answer : All are incorrect.

You can define your own scenarios



Options are :

  • false (Correct)
  • true

Answer : false

SAP C_TSCM66_66 Certified Associate Logistics Execution Exam Set 3

customising paths (Choose Three)

A. few classic functions can no longer be executed

B. running program RFAGL_SWAP_IMG_OLD hides classic paths

C. classic paths are replaced by new paths

D. new G/L paths are added to existing customising paths



Options are :

  • B,C,D
  • A,B,D (Correct)
  • A,B,C
  • C,D,A

Answer : A,B,D

Clearing lines are always formed when values have to be reposted between account assignmentobjects



Options are :

  • false
  • true (Correct)

Answer : true

Comment / Suggestion Section
Point our Mistakes and Post Your Suggestions