C_TFIN52_05 SAP Financial Accounting Consultant PracticeTest Set 9

You define number assignment as either internal or external



Options are :

  • false
  • true (Correct)

Answer : true

SAP C_TSCM42_66 Certified Associate - Production Exam Set 1

Drilldown reporting is a tool that enables you to analyze G/L account transaction figure andfinancial statements



Options are :

  • False
  • True (Correct)

Answer : True

Financial Statement version.



Options are :

  • You always need to create the financial statement version and copy function is not recommended
  • FSV is defined at chart of account level. (Correct)
  • FSV is defined at company code level.
  • Shows the financial position of the company.

Answer : FSV is defined at chart of account level.

You can use account assignments objects for APC postings or budget monitoring



Options are :

  • false
  • true (Correct)

Answer : true

SAP C_TSCM52_66 Certified Associate Financial Accounts Test Set 3

Which of following statements are correct?



Options are :

  • The customer master data comparison program compares which master records are already created in purchasing but not yet in sales and distribution.
  • The customer master data compares the customers in the legacy system with the customers in the R/3 System.
  • The customer mater data comparison program checks whether the customer master record contains a telephone number.
  • The customer master data comparison program compares which master records are already created in financial accounting but not yet created in sales and distribution. (Correct)

Answer : The customer master data comparison program compares which master records are already created in financial accounting but not yet created in sales and distribution.

mySAP ERP delivers standard depreciation areas and additional areas cannot be defined



Options are :

  • false (Correct)
  • true

Answer : false

When using dual axis form with key figure you are free to define whether the rows contain keyfigures and the columns contain characteristics



Options are :

  • false
  • true (Correct)

Answer : true

SAP C_TSCM52_66 Certified Associate Financial Accounts Test Set 4

Chart of depreciation (Choose Three)

A. is assigned to company code

B. you cannot add/delete additional areas

C. it is also possible to open depreciation areas after the production start of the system

D. you can delete areas you do not need



Options are :

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

Answer : C,D,A

        Reports...........and-----------create correspondence to and from your customers and vendors toenable you to check the balance of receivables and payables



Options are :

  • SAPF130D and SAPF130K (Correct)

Answer : SAPF130D and SAPF130K

SAP C_TADM51702 Certified Technology Associate - System Exam Set 5

SAP develops and delivers the application components of the Accrual Engine They cannot bedeveloped by customers.



Options are :

  • True (Correct)
  • False

Answer : True

Dunning proposal list and dunning proposal log show same level of information



Options are :

  • true
  • false (Correct)

Answer : false

Select the correct answers. (Choose Two)

A. Currency of Bank Account (Account ID) and GL account defined in the account ID should be

same except in those cases where Balance only in local currency is not marked in the GL master

data.

B. Document type for payment is configured per company code per payment method.

C. If you do not specify the sending company code paying company code is the sending company

code.

D. One house bank can have several Account ID providing all have only one GL account.

E. Account ID in the system represent the Account in the House Bank.



Options are :

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

Answer : C,E

SAP C_THR12_66 Certified Application Associate - HCM Exam Set 1

If you then want to explain an account balance, you should start the--------------------before youarchive any documents. This generates the compact journal for a period in the form of a list.



Options are :

  • balance
  • trails
  • balance adult
  • balance audit trail (Correct)

Answer : balance audit trail

You can change the layout of lists without selecting data first and save the changed list layout invariants



Options are :

  • true (Correct)
  • false

Answer : true

The balance of an account determines whether the system displays it as a receivable or payable.



Options are :

  • False
  • True (Correct)

Answer : True

SAP C_THR12_66 Certified Application Associate - HCM Exam Set 1

You maintain exchange rate table.



Options are :

  • At chart of Account Level
  • At client level (Correct)
  • At company code level
  • All of the above

Answer : At client level

To carry out foreign currency valuations in accounts managed on an open item basis, you defineaccount entries for: Valuated exchange rate gains and losses for each reconciliation account insubledger accounts.



Options are :

  • True (Correct)
  • False

Answer : True

You can display the balances of individual PSL accounts that are carried forward to a specificretained earnings account. This enables you to understand how the total balance of the retainedearnings account is made up.



Options are :

  • False
  • True (Correct)

Answer : True

SAP C_TSCM66_66 Certified Associate Logistics Execution Exam Set 7

Automatic Payment Run.



Options are :

  • If we define payment method in the vendor master data as well as in the line item, and enter the payment of the master data in the parameter system shows the line item in exception. (Correct)
  • Payment program consider only those credit memo which are created with reference to invoice
  • Can be used for customer, vendor and GL Accounts, but for GL Accounts we have to define the payment method in GL master and not in the line items
  • One payment run can be used to execute the payment of several company codes providing all of them are of same country and using same chart of account.
  • One payment run can be used to execute the payment run of several company codes, providing all company codes are using same currency

Answer : If we define payment method in the vendor master data as well as in the line item, and enter the payment of the master data in the parameter system shows the line item in exception.

Which of the following is true according to the posting periods?



Options are :

  • The posting periods for your company are defined by the posting period variant
  • The system uses the posting date that you specify during document entry to determine to which posting period the document is posted. (Correct)

Answer : The system uses the posting date that you specify during document entry to determine to which posting period the document is posted.

Item interest calculation. (Choose Three)


A. Calculate interest on open items and/or cleared items without posting the interest

B. Calculate interest on Balances.

C. Calculate interest on open and cleared items and post the interest.

D. Calculate interest on cleared item only and post the interest.



Options are :

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

Answer : C,D,A

SAP C_TSCM42_66 Certified Associate Production Planning Exam Set 7

Report-------------valuates open items in foreign currency as well as foreign currency balance sheetaccounts



Options are :

  • SAPF100 (Correct)

Answer : SAPF100

In SAP, the strict lowest value principle means that write-ups are not allowed



Options are :

  • False
  • True (Correct)

Answer : True

The line with account type "?--" determines the maximum length of the open periods for anaccount type

Answer:


Options are :

  • &&
  • ;;
  • ? +? (Correct)
  • ==

Answer : ? +?

SAP C_TSCM66_66 Certified Associate Logistics Execution Exam Set 3

To carry out the balance carryforward for accounts receivable and payable we use report----------



Options are :

  • SAG5654
  • SAP123
  • SAPF000
  • SAPF010 (Correct)

Answer : SAPF010

Pushbutton ?Balance Valuation?:Only relevant when using strictest or lowest valuation principleand If you want to valuate debit items, you must set this indicator.



Options are :

  • True
  • False (Correct)

Answer : False

Select the correct statement. (Choose Two)

A. Automatic payment run can also be used for special GL transaction, if special GL indicator is

maintained in the Automatic payment configuration.

B. Automatic payment run can only use for standard open items.

C. All types of open item selected in automatic payment program without any additional

configuration.

D. If no payment method is entered in the line item as well as in the master data of vendor, line

item will not be selected in the payment program.



Options are :

  • A,B
  • C,D
  • A,C (Correct)

Answer : A,C

SAP C_TSCM66_66 Certified Associate Logistics Execution Exam Set 6

You can use the reports to print reminders for overdue balance confirmations and inquiries. To doso, enter the customers concerned in addition to the ?old? issue date and ?old? reply date on theselection screen.



Options are :

  • True (Correct)
  • False

Answer : True

Dunning Run. (Choose Three)

A. Dunning can be done for vendor as well as customer.

B. Dunning can be done for vendor if he has a credit balance.

C. Dunning can be done for customer if he has a credit balance

D. Parameters of an old dunning run can be referenced.

E. Dunning proposal can be edited, deleted, and recreated.



Options are :

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

Answer : A,D,E

The ?Balance sheet preparation valuation? indicator of the SAPF100 program determines whetheror not open items will be updated



Options are :

  • False
  • True (Correct)

Answer : True

SAP C_TFIN52_66 Associate - Financial Accounting Exam Set 6

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