C_TFIN52_05 SAP Financial Accounting Consultant PracticeTest Set 5

Just like the motor of a machine, the Accrual Engine itself is not visible for the end user. Instead,the user works with the application components of the Accrual Engine



Options are :

  • False
  • True (Correct)

Answer : True

The system posts exchange rate differences



Options are :

  • manually in profit and loss a/c
  • manually as realized gains or losses
  • automatically as unrealized gains or losses
  • automatically as realized gains or losses (Correct)

Answer : automatically as realized gains or losses

Payment process steps are (Choose Four)

A. generating a proposal

B. generate EDI

C. setting parameters

D. printing payment media

E. scheduling payment run



Options are :

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

Answer : C,D,E,A

SAP C_TSCM66_66 Certified Associate Logistics Execution Exam Set 3

Select correct answers. (Choose Three)

A. If vendor is also your customer payment is always been made with net amount in automatic

payment run.

B. We can automate the payment process.

C. If vendor is also your customer separate incoming and outgoing payment is recorded for

customer and vendor

D. You can automate payment process through solution manager.

E. You can automate payment process through schedule manager.



Options are :

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

Answer : B,C,E

Payment program has been developed for both national and international transactions



Options are :

  • true (Correct)
  • false

Answer : true

Reconciliation account field can be found in which segment of customer/vendor master record?



Options are :

  • Company code
  • line item (Correct)
  • IMG

Answer : line item

SAP C_TB1200_88 Certified Associate SAP Business One Exam Set 3

Payment program lets you automatically



Options are :

  • Post payment documents
  • select open invoices to be paid or collected (Correct)
  • all of the above
  • print payment media

Answer : select open invoices to be paid or collected

Payment program settings are divided into following settings



Options are :

  • all company codes
  • all of the above (Correct)
  • paying company codes
  • payment method/country
  • house banks

Answer : all of the above

What specifies which special G/L transactions can be processed with payment program?



Options are :

  • vendor/customer special G/L transactions (Correct)
  • company codes that process payments
  • intercompany payment relationships

Answer : vendor/customer special G/L transactions

SAP C_TSCM66_66 Certified Associate Logistics Execution Exam Set 4

Tolerance days for payments postpone payment until



Options are :

  • next month
  • next posting period
  • next transaction
  • next payment run (Correct)

Answer : next payment run

Payment method supplement allows you to print and sort payments



Options are :

  • false
  • true (Correct)

Answer : true

Account descriptions are maintained in which language



Options are :

  • maintenance language (Correct)
  • foreign language
  • transaction language

Answer : maintenance language

SAP C_TSCM42_66 Certified Associate - Production Exam Set 1

Paying and sending company codes balance by generating cross company postings



Options are :

  • automatically (Correct)
  • manually

Answer : automatically

Paying company code is not responsible for processing outgoing payments



Options are :

  • true
  • false (Correct)

Answer : false

Field status is not controllable through "transaction specific control"



Options are :

  • false (Correct)
  • true

Answer : false

SAP C_TB1200_88 Certified Associate SAP Business One Exam Set 5

Fields that are hidden may still contain values



Options are :

  • true (Correct)
  • false

Answer : true

In the application component ?Manual Accruals?, you create the basic data manually via a simpleuser interface.



Options are :

  • True (Correct)
  • False

Answer : True

Triggering situation: Expenses/revenue were posted to the current period on receipt/issue of aninvoice, but economically they belong, at least partially, in a future period.



Options are :

  • Deferrals (Correct)
  • Accruals

Answer : Deferrals

SAP C_TSCM42_66 Certified Associate - Production Exam Set 3

If dunning notices are to be sent to one-time customers the data is updated in:



Options are :

  • Only relevant item is updated. (Correct)
  • All the items in the accounts.
  • One time vendor account.
  • All subsequent items to be posted.

Answer : Only relevant item is updated.

Exception list contains all the open items: (Choose Three)

A. If they are block

B. No payment block indicator

C. Invalid payment method

D. If no payment method is entered in the master data and in line item

E. Credit balance in vendor account



Options are :

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

Answer : A,C,D

Payment method. (Choose Three)

A. Cannot be changed after document is posted

B. Can also be change in the proposal

C. Payment method if change after payment proposal in the line items, it has no effect in the

current proposal

D. Can be changed after document is posted



Options are :

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

Answer : A,B,C

SAP C_THR12_66 Certified Application Associate - HCM Exam Set 1

Incomplete chart of accounts can be blocked so that no company code use it



Options are :

  • false
  • true (Correct)

Answer : true

If a company code is not specified



Options are :

  • the system automatically derives paying company code
  • the system gives error
  • the system automatically regards sending company code as paying company code (Correct)

Answer : the system automatically regards sending company code as paying company code

User is enabled to control the display and maintenance of an account's master data by



Options are :

  • status field
  • field variant
  • field status (Correct)
  • variant

Answer : field status

SAP C_TB1200_88 Certified Associate SAP Business One Exam Set 3

The__________ is a generic tool for calculating and creating accrual postings



Options are :

  • engine
  • accrual engine (Correct)
  • software
  • tools

Answer : accrual engine

If following dunning level are on the line items of any customer which level will be set in thecustomer master data.



Options are :

  • Level 9 (Correct)
  • Level 7
  • Level 4
  • Level 2

Answer : Level 9

What are the three types of chart of accounts?



Options are :

  • client, company code, business area
  • group, country, business area
  • client, group, company code
  • group, country, operational (Correct)

Answer : group, country, operational

SAP C_TSCM42_66 Certified Associate Production Planning Exam Set 5

An.................gives you direct access to totals records and documents in the Accrual Engine. Youcan also carry out accruals simulations.



Options are :

  • track
  • traceing
  • SYstem
  • Info system (Correct)

Answer : Info system

You also define per depreciation area how to post the asset balance sheet values anddepreciation to the general ledger accounts



Options are :

  • False
  • True (Correct)

Answer : True

SAP C_TADM51702 Certified Technology Associate - System Exam Set 7

Which of the following statement(s) about one time account are correct



Options are :

  • One time account group must use different number range
  • Must use account group defined for one time vendor. (Correct)

Answer : Must use account group defined for one time vendor.

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