SAP C_TFIN52_05 Consultant Solution Certify Practice Exam Set 1

tem interest calculation. (Choose Three)


Options are :

  • Calculate interest on Balances
  • Calculate interest on open and cleared items and post the interest.
  • Calculate interest on open items and/or cleared items without posting the interest
  • Calculate interest on cleared item only and post the interest.

Answer :Calculate interest on open and cleared items and post the interest. Calculate interest on open items and/or cleared items without posting the interest Calculate interest on cleared item only and post the interest.

SAP C_TFIN52_05 Consultant Solution Certify Practice Exam Set 2

In the master record, you can assign the following basic cost accounting objects to an asset: (Choose Three)


Options are :

  • (Internal) order:the order can be "real" or "statistical"
  • Activity typer: as purely statistical information
  • None of the above
  • Cost center

Answer :(Internal) order:the order can be "real" or "statistical" Activity typer: as purely statistical information Cost center

You can assign each company code its own number ranges, or specify cross-company code number assignment


Options are :

  • FALSE
  • TRUE

Answer :TRUE

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


Options are :

  • non-leading ledger
  • scenario
  • leading ledger
  • account assignment block

Answer :scenario

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 1

For those depreciation areas that post depreciation the general ledger, you must assign the following additional G/L accounts: (Choose Three)


Options are :

  • None of the above
  • For ordinary depreciation (accumulated depreciation accounts .expense accounts & revenue accounts for a write-up)
  • For unplanned depreciation ( accumulated depreciation accounts .expense accounts & revenue accounts for a write-up)
  • For revaluations of depreciation and for interest

Answer :For ordinary depreciation (accumulated depreciation accounts .expense accounts & revenue accounts for a write-up) For unplanned depreciation ( accumulated depreciation accounts .expense accounts & revenue accounts for a write-up) For revaluations of depreciation and for interest

In each asset class, you enter a screen layout rule for each depreciation area


Options are :

  • FALSE
  • TRUE

Answer :TRUE

Using the screen layout in the asset class.yu can specify maintenance level at the subnumber level


Options are :

  • TRUE
  • FALSE

Answer :TRUE

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 2

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


Options are :

  • TRUE
  • FALSE

Answer :TRUE

Which of the following statements are true with regard to the customizing setting for banks in the automatic payment run? (Choose Three)


Options are :

  • You can select several payment methods per country
  • The sequence of the banks for processing outgoing payments is selected randomly
  • You can only determine one payment method per house bank
  • You can determine the banks to be used for payments according to postal code
  • You can specify by bank and method the anticipated number of days before the bank account is debited

Answer :You can select several payment methods per country You can determine the banks to be used for payments according to postal code You can specify by bank and method the anticipated number of days before the bank account is debited

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.
  • 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
  • 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
  • If you want dunning interest to be calculated you have to enter dunning indicator in vendor and customer master data.

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.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 3

When you create an asset master record, you have two options: (Choose Two)


Options are :

  • Use an existing asset master record as a reference
  • Enter the company code and asset class for the new asset master record
  • None of the above

Answer :Use an existing asset master record as a reference Enter the company code and asset class for the new asset master record

Activation of new G/L accounting (Choose Three)


Options are :

  • makes several new nodes available
  • is performed at the start of the course and in practice
  • is done using a customizing transaction
  • results in system wide changes to application and customizing paths

Answer :makes several new nodes available is done using a customizing transaction results in system wide changes to application and customizing paths

dentify the correct statement(s) (Multi) (Choose Two)


Options are :

  • The vendor master record is divided into three different data areas; General data, Accounting data and Purchasing data.
  • 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.
  • A purchase requisition is a binding contract with a vendor to supply certain materials or Services based on certain terms and conditions
  • MM and Fl set up and use different account groups for their respective view of the vendor master record.
  • 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

Answer :The vendor master record is divided into three different data areas; General data, Accounting data and Purchasing data. 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_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 4

Out of the following select the right answers


Options are :

  • All cost elements are linked to Activity type.
  • All PSL GL accounts should be cost element.
  • Cost element is a must for all GL accounts
  • Cost element category controls Fl posting only

Answer :All PSL GL accounts should be cost element.

In addition to the information on the field selection, the screen layout specifies the maintenance level of master data fields.lt also determines whether the master data fields are allowed to be used as a reference.


Options are :

  • TRUE
  • FALSE

Answer :TRUE

Which of the following statements about one time accounts are correct? (Multi) (Choose Two)


Options are :

  • The vendor's name and address are not held in the one time account master record
  • Credit memos cannot be created for a one time vendor account.
  • A one time account group must use a different number range from all other account Groups
  • You cannot change a one time account master record once it has been created.
  • One time accounts must use an account group which has been defined specifically for one time accounts

Answer :The vendor's name and address are not held in the one time account master record One time accounts must use an account group which has been defined specifically for one time accounts

Simulating G/L view (Choose Three)


Options are :

  • expert mode gives a view of detailed data of document splitting
  • allows simulation of entry view as well as G/L view after posting
  • facilitates analysis of an error early that would lead to a termination
  • allows simulation of entry view as well as G/L view before posting

Answer :expert mode gives a view of detailed data of document splitting facilitates analysis of an error early that would lead to a termination allows simulation of entry view as well as G/L view before posting

The number range controls the assignment of the number of the asset master record


Options are :

  • FALSE
  • TRUE

Answer :TRUE

Periodic correspondence is triggered by specifications made in the master record, such as invoices and account statements


Options are :

  • TRUE
  • FALSE

Answer :TRUE

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 1

The screen layout determines which fields in the asset master records can be processed or whether these fields are to be defined as required fields or if the fields are not displayed at all.


Options are :

  • FALSE
  • TRUE

Answer :TRUE

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


Options are :

  • In case of one-time customer you have to enter the customers address in the document itself.
  • Address, control data, and reconciliation account are included in the client level of the customer.
  • An Fl customer master is divided by client level and company code level.
  • The most efficient way to create master records is to work with the external number range not internal number range

Answer :In case of one-time customer you have to enter the customers address in the document itself. An Fl customer master is divided by client level and company code level.

List four statuses that a check can have. (Choose Four)


Options are :

  • On account
  • Processed Invalid
  • Unprocessed
  • Partially applied
  • Bounced

Answer :On account Processed Invalid Unprocessed Partially applied

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 2

You have to maintain customer bank details manually in the master record to ensure that as many incoming payments are assigned as possible


Options are :

  • FALSE
  • TRUE

Answer :FALSE

List some reasons why overdue items might not be dunned (Choose Two)


Options are :

  • Does not have a debit balance
  • Overdue but does not exceed grace periods
  • Does not have a credit balance

Answer :Does not have a debit balance Overdue but does not exceed grace periods

SAP supplies screen layout rules 1000 and 3000 in the standard system


Options are :

  • TRUE
  • FALSE

Answer :FALSE

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 3

Even after an asset under construction has been fully capitalized you can still post credit memos


Options are :

  • TRUE
  • FALSE

Answer :TRUE

Which of the following statements about House banks are correct?


Options are :

  • House Bank currency is controlled by Vendor master
  • Payment method currency alone controls House Bank account ID postings to GL
  • House bank is linked in all Fl Accounting masters
  • House bank Account ID is linked in all Fl accounting masters
  • Vendor Master currency controls AP payment

Answer :House bank is linked in all Fl Accounting masters

When creating asset master records. You can create multiple similar assets. You can still make separate entries for each individual asset in the following fields: (Choose Five)


Options are :

  • Description of the asset
  • Business area
  • Inventory number
  • Evaluation groups 1-5
  • Cost center

Answer :Description of the asset Business area Inventory number Evaluation groups 1-5 Cost center

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 4

Between which functions in the FI-MM module does a direct relationship exist? (Multi) (Choose Three)


Options are :

  • Requirement planning- Invoice Verification
  • Goods issue to a production order G/L account.
  • Inventory Audit-Invoice Verification.
  • Invoice verification- Account Payable
  • Purchasing Invoice Verification

Answer :Goods issue to a production order G/L account. Invoice verification- Account Payable Purchasing Invoice Verification

Passive split (Choose Two)


Options are :

  • the step needs to be customized
  • ensures account itself is balanced as well as additional dimensions
  • account assignments are inherited

Answer :ensures account itself is balanced as well as additional dimensions account assignments are inherited

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