C_TFIN52_05 SAP Financial Accounting Consultant PracticeTest Set 7

Account balance interest calculation is applied to the entire balance of GL only


Options are :

  • true
  • false

Answer : false

The system calculates the balance carried forward to the new fiscal year for each balance sheetaccount.


Options are :

  • False
  • True

Answer : True

C_TFIN52_05 SAP Financial Accounting Consultant PracticeTest Set 8

Lowest priority for derivation of Functional area is:


Options are :

  • CO document
  • Balance Sheet Accounts Master Data
  • Manual Entry
  • Master Record of CO object

Answer : Master Record of CO object

Automatic offsetting entries are transactions that are always posted on the same offsettingaccount. Example Posting of a guarantee of payment


Options are :

  • False
  • True

Answer : True

You can use cross company code dunning notice to combine overdue items from differentcompany codes in dunning run


Options are :

  • false
  • true

Answer : true

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 1

Which of the following statements is true? (Single)


Options are :

  • A controlling area and a company code must have the same local currency.
  • A plant must be allocated to a company code
  • A business area and a company code are assigned to each other in the corporate structure IMG
  • A Company code can belong to more than one controlling area.

Answer : A plant must be allocated to a company code

Assets that are eligible for a investment support subsidy are marked in the asset master recordswith an investment support key


Options are :

  • False
  • True

Answer : True

You can choose key figures either in the form or the report


Options are :

  • true
  • false

Answer : true

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 2

What controls the number assignment assigned to a financial document in R/3 (single)


Options are :

  • The number range assigned to the Posting key
  • The field status group
  • The number range assigned to the document type
  • The number range assigned to the account group.

Answer : The number range assigned to the document type

Payment Method Configuration. (Choose Three)

A. If company code X is making payment on behalf of another company code B, then B is the

sending company code.

B. Paying company code is the company code that is responsible for processing outgoing

payment.

C. One company code is paying on behalf of another company code, this is an example of cross

company code transaction

D. If company code X is making payment on behalf of another company code B, then B is the

paying company code


Options are :

  • A,B,D
  • C,D,A
  • A,B,C
  • B,C,D

Answer : A,B,C

The financial statement adjustment breaks the receivables, payables, and taxes down into theadditional account assignments? -------------------- ? and?-----------------?, which are stored in the G/Laccount items.


Options are :

  • business area? OR ?profit center?
  • profit center
  • business area? and ?profit center?
  • business area

Answer : business area? and ?profit center?

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 3

Special G/L transactions can be divided into three classes: (Choose Three)

A. Down payments

B. Bill of exchange

C. Other transactions

D. None of the above


Options are :

  • A,B,C
  • A,B,D
  • B,C,D
  • C,D,A

Answer : A,B,C

Select the incorrect statement.


Options are :

  • If you want dunning interest to be calculated you have to enter dunning indicator in vendor and customer master data.
  • The grace period are the days that at least one item in account exceeds the grace period days then system select all the open items which are due.
  • 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.
  • 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.

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.

Functional area can be derived from: (Choose Three)

A. Transaction Data of CO document

B. Validation

C. Master Record of the P&L Account

D. Substitution

E. Manual entry

F. Master Record of Balance Sheet Account


Options are :

  • A,B,C
  • C,D,E
  • D,E,F
  • B,C,D

Answer : C,D,E

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 4

The reconciliation account to be posted to is entered in each customer/vendor master record. Thereconciliation account field can be found in the company code segment of the customer/vendormaster record.


Options are :

  • True
  • False

Answer : True

Drill down reporting is a tool that enables you to analyze the GL accounts open items and financialstatements


Options are :

  • false
  • true

Answer : false

You can create a compact totals list that does not contain information on the individual assets


Options are :

  • True
  • False

Answer : True

Depreciation areas are identified in the system by a two-character numeric key


Options are :

  • False
  • True

Answer : True

Which of the following statements about creating customer master records are correct?(Choose Four)

A. The company code is always a required entry.

B. An account group always gets assigned to a customer.

C. Information on each screen may be defined in configuration as mandatory, suppressed or

optional, depending upon the company code

D. The account number may be assigned by the user externally.

E. Information on each screen may be defined in configuration as mandatory, suppressed or

optional, depending upon the account group


Options are :

  • A,B,C,D
  • A,B,D,E
  • B,C,D,E
  • C,D,E,A

Answer : B,C,D,E

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 1

Asset classes (Choose Five)

A. consist of a master data section and a depreciation area section

B. for each depreciation area you can propose depreciation attributes for assets, you can choose

that they be specified by the system

C. are assigned to at least one chart of depreciation

D. consist of a master data section only

E. asset classes are created at client level

F. for each depreciation area you can propose depreciation attributes for assets

G. you can suppress individual depreciation areas in each asset class

H. asset classes are created at company code level



Options are :

  • C,D,E,F,G
  • A,B,C,D,E
  • B,C,D,E,F
  • A,B,C,E,G

Answer : A,B,C,E,G

Chart of depreciation is assigned to company code and necessary data for asset accounting isadded to company code. Hence company code is available for use in asset accounting


Options are :

  • TRUE
  • false

Answer : TRUE

Which of the following reports takes into account only financial statement items needed for thecalculation of specific key figures?


Options are :

  • balance display
  • key figure reports
  • reports for financial statement analysis

Answer : key figure reports

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 2

Screen layout rules control


Options are :

  • maintenance level
  • all are correct
  • references/copies
  • field selection

Answer : all are correct

Which of the following statements about financial reporting are correct?


Options are :

  • You can obtain a summarized financial statement for any hierarchy level defined in the financial statement version
  • When displaying a financial statement, the system can automatically calculate the profit and loss statement result.
  • A financial statement version cannot include more than one company code, unless you are using FI-LC
  • The system can translate a financial statement into any currency for reporting purposes.

Answer : The system can translate a financial statement into any currency for reporting purposes.

Account ID can be entered in:


Options are :

  • Customer Master
  • Vendor Line items
  • Customer line items
  • GL Master

Answer : GL Master

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 3

Check Management. (Choose Two)

A. Check lot is automatically created while creating House Bank

B. Each Payment method has its own check number.

C. Each House Bank has its own check number.

D. The number status is maintained per lot.

E. Check lot is used for automatic payment run only.


Options are :

  • B,C
  • C,D
  • A,B
  • D,E

Answer : C,D

Several charts of depreciation can also be assigned to an asset class


Options are :

  • false
  • true

Answer : true

Each company code has its own number range and company codes cannot share number ranges


Options are :

  • true
  • false

Answer : true

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 4

Payment Medium Workbench. (Choose Three)

A. New format can be created with little programming experience.

B. PMW facilitates uniformity.

C. Before PMW it is easy to maintain the program used in payment media.

D. PMW facilitates for select vendor open items during automatic payment run

E. In PMW format can easily be changed with making modification.



Options are :

  • A,B,E
  • B,C,D
  • C,D,E
  • A,B,C

Answer : A,B,E

Which of the following statements are correct? (Choose Three)

A. A house bank can be assigned to a business area within the payment program configuration

B. A House bank account can be defined in more than one currency

C. The payments program can use a different House bank for each different payment method

D. When creating a House bank, you do not need to specify the country.

E. House bank master data must be created in advance, before assigning the House bank to a

payment method in the payment program configuration


Options are :

  • A,C,E
  • B,C,D
  • C,D,E
  • A,B,C

Answer : A,C,E

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