Activity types can be:
Options are :
- Created for a restricted period only
- Planning of price is done for a activity for all cost centers
- All activity types are used in Cost center planning without any restriction
- created with primary cost element assignment
Answer : Created for a restricted period only
C_TFIN52_05 SAP Financial Accounting Consultant PracticeTest Set 5
Between which functions in the FI-MM module does a direct relationship exist? (Multi)(Choose Three)
A. Purchasing Invoice Verification.
B. Inventory Audit-Invoice Verification.
C. Invoice verification- Account Payable
D. Requirement planning- Invoice Verification
E. Goods issue to a production order G/L account.
Options are :
Answer : A,C,E
List some reasons why overdue items might not be dunned (Choose Two)
A. Does not have a credit balance
B. Does not have a debit balance
C. Overdue but does not exceed grace periods
Options are :
Answer : C,A
Investment Management (IM) integrates internal orders and projects with assets underconstruction
Options are :
Answer : True
C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 1
The various time-dependent assignments / intervals can be created, edited and called in themaster record
Options are :
Answer : True
Identify the correct statement(s) (Multi) (Choose Two)
A. The vendor master record is divided into three different data areas; General data, Accounting
data and Purchasing data.
B. The account group determines the number interval for assigning the account Number to the
vendor, whether or not the number in internally or externally Assigned, and what fields are
mandatory, suppressed, displayed and optional
C. MM and Fl set up and use different account groups for their respective view of the vendor
master record.
D. When the goods receipt is posted, the system automatically updates the general Ledger
accounts by the value of the goods receipt. It is also possible to include an additional account
assignment object such as cost center, order or asset.
E. A purchase requisition is a binding contract with a vendor to supply certain materials or
Services based on certain terms and conditions.
Options are :
Answer : A,B
Each time you change an asset master record the system creates a change document
Options are :
Answer : True
C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 2
Even after an asset under construction has been fully capitalized you can still post credit memos
Options are :
Answer : True
Settings for payment program cannot be accessed directly through user side of application
Options are :
Answer : false
C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 3
Chart of accounts is a variant which contains structure and basic information about general-ledgeraccounts
Options are :
Answer : True
What is the advantage of assigning a number range to an account group?
Options are :
- accounts of same type are within same number range
- none of the above
- accounts of same type are scattered
Answer : accounts of same type are within same number range
Payment program handles both incoming and outgoing payments
Options are :
Answer : true
C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 4
The items in a dunning notice are sorted according to various sort criteria. (Choose Two)
A. Separate dunning letter for each dunning level.
B. Grouping key
C. Dunning Key
Options are :
- C,D
- B,C
- None of the Above
- A,B
Answer : A,B
Length of G/L account numbers can be from
Options are :
- 1 to 10 digits
- 1 to 34 digits
- 1 to 4 digits
Answer : 1 to 10 digits
The automatic payment program is a tool that will help users manage payables
Options are :
Answer : true
Chart of accounts are assigned to
Options are :
- company code
- client
- business area
- G/L accounts
Answer : company code
Tolerance days postpone payment while still receiving discount
Options are :
Answer : true
"report painter" can be used to
Options are :
- define report writer reports
- drilldown forms
- planning layouts
- all of the choices
Answer : all of the choices
C_BODI_20 SAP Certified Application Associate SAP BO Test Set 1
Payment process consists of five steps
Options are :
Answer : false
The basic data is usually subject matter to be accrued based on different contracts, such as rentalagreements, insurance contracts, and so on.
Options are :
Answer : True
The recurring entry program is suitable for posting accruals, since the exact same amount isposted to the same accounts in each period.
Options are :
Answer : True
C_BODI_20 SAP Certified Application Associate SAP BO Test Set 2
Foreign currency valuation: (Choose Two)
A. can be used for Vendor Account open items in local currency
B. can be used for customer open items in local and foreign currency
C. is necessary if vendor accounts contains cleared items in foreign currency
D. is necessary if vendor accounts contains open items in foreign currency
E. can be used for GL account balances
Options are :
Answer : D,E
Exchange rate differences are not posted for open items valuated
Options are :
Answer : . false
Triggering situation: Economically, expenses/revenue belong in the current period and are onlyposted to a subsequent period once an invoice has been received or issued.
Options are :
Answer : Accrual
C_BODI_20 SAP Certified Application Associate SAP BO Test Set 3
Dunning run can be divided into three steps:
Options are :
- Dun Account
- Select account
- Select dun line items
- all of the above
Answer : all of the above
You can carry out any number of variance analyses based on actual and planned data in
Options are :
- key figure reports
- reports for financial statement analysis
- balance display
Answer : reports for financial statement analysis
Accrual and Deferral is a periodic activity
Options are :
Answer : true
C_BODI_20 SAP Certified Application Associate SAP BO Test Set 4
When clearing an open item that has already been valuated the system reverses the balancesheet correction account
Options are :
Answer : true
Which fields are always required?
Options are :
- number range, text, field status group
- account currency, field status group
- text, account currency, field status group
- long text, account currency, field status group
Answer : account currency, field status group
Chart of accounts is defined with a
Options are :
- four digit id
- five digit id
- four character id
- three digit id
Answer : four character id
C_BODI_20 SAP Certified Application Associate SAP BO Test Set 5
