SAP C_TFIN52_05 Consultant Solution Certify Practice Exam Set 2

By choosing the standard depreciation key 0000 you can ensure that depreciation in not calculated for asset under construction in depreciation areas


Options are :

  • FALSE
  • TRUE

Answer :TRUE

SAP C_TFIN52_05 Consultant Solution Certify Practice Exam Set 3

Clearing lines are always formed when values have to be reposted between account assignment objects


Options are :

  • TRUE
  • alse

Answer :TRUE

Standard text has to be assigned to a company code and optionally to a dunning area


Options are :

  • FALSE
  • TRUE

Answer :TRUE

Which type of currency will R/3 always track when posting a document? (Single)


Options are :

  • Local currency
  • Transaction currency
  • Local & transaction currency
  • Group & transaction currency
  • Group currency

Answer :Local & transaction currency

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 1

Transaction code for changes to asset master records is AS02


Options are :

  • TRUE
  • FALSE

Answer :TRUE

Where posting periods are defined?


Options are :

  • Fiscal year variant.
  • Posting period variant.
  • Closing period variant
  • Field status variant.

Answer :Fiscal year variant.

SAP provides leading ledger OL and totals table FAGLFLEXT with standard system


Options are :

  • TRUE
  • FALSE

Answer :TRUE

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 2

Investment Management (IM) integrates internal orders and projects with assets under construction


Options are :

  • FALSE
  • TRUE

Answer :TRUE

The various time-dependent assignments / intervals can be created, edited and called in the master record


Options are :

  • FALSE
  • TRUE

Answer :TRUE

A substitution rule consists of two parts: (Choose Two)


Options are :

  • Conditions
  • None of the above
  • Substitutions (if the conditions are met)

Answer :Conditions Substitutions (if the conditions are met)

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 3

Totals table FAGLFLEXT (Choose Three)


Options are :

  • makes primary standard extension of data structure visible immediately
  • extending account assignment block locks out all other transactions
  • can be extended with additional fields
  • updates same entities as GLTO

Answer :makes primary standard extension of data structure visible immediately extending account assignment block locks out all other transactions can be extended with additional fields

In a Payment method definition: (Choose Two)


Options are :

  • Define allowed currency for company code
  • Define house bank link
  • Define a maximum and min payment
  • Define allowed currency for country level

Answer :Define a maximum and min payment Define allowed currency for country level

Assets under construction (AUC) require a separate asset class and corresponding G/L account


Options are :

  • TRUE
  • FALSE

Answer :TRUE

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 4

What controls whether a line item is a debit or credit and specifies the type of account for a line item. (Single)


Options are :

  • Account group
  • Field status
  • Document type
  • Posting key

Answer :Posting key

Assumptions for document splitting (Choose Three)


Options are :

  • user wants to enter vendor once
  • process of document entry should be changed
  • operative process must not be disturbed
  • document splitting is only relevant for general ledger, it does not need to be visible from within subledgers

Answer :user wants to enter vendor once operative process must not be disturbed document splitting is only relevant for general ledger, it does not need to be visible from within subledgers

There are three ways to pay an invoice in the SAP system


Options are :

  • All of the above
  • Post
  • With the automatic payment program
  • With post and print forms

Answer :All of the above

Activity types can be:


Options are :

  • All activity types are used in Cost center planning without any restriction
  • created with primary cost element assignment
  • Planning of price is done for a activity for all cost centers
  • Created for a restricted period only

Answer :Created for a restricted period only

Shift operation and asset shutdown can have a direct effect on depreciation


Options are :

  • TRUE
  • FALSE

Answer :TRUE

Transaction code to determine depreciation areas in the asset class - OAYZ


Options are :

  • TRUE
  • FALSE

Answer :TRUE

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 1

You have several options for creating G/L accounts. Which of the following statements are correct? (Multi) (Choose Three)


Options are :

  • You can create a G/L account in a company code using a samples account
  • You can create a G/L account in chart of accounts
  • You can create a G/L account when settling an order
  • You can create a G/L in a controlling area if you specify the chart of accounts and the company code
  • You can create a G/L account in a company code without using a sample account

Answer :You can create a G/L account in a company code using a samples account You can create a G/L account in chart of accounts You can create a G/L account in a company code without using a sample account

Payment method. (Choose Three)


Options are :

  • Can be changed after document is posted
  • Can also be change in the proposal
  • Cannot be changed after document is posted
  • Payment method if change after payment proposal in the line items, it has no effect in the current proposal

Answer :Can be changed after document is posted Can also be change in the proposal Payment method if change after payment proposal in the line items, it has no effect in the current proposal

When you avoid a check, the payment document, original invoice, and check register are updated. When you reverse a document, a new reversal document is created.


Options are :

  • FALSE
  • TRUE

Answer :TRUE

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 2

Which of the following order types are internal orders? (Choose Three)


Options are :

  • Maintenance orders.
  • CO production orders.
  • Sales orders for make-to-order function
  • Capital investment orders for creating assets

Answer :Maintenance orders. CO production orders. Capital investment orders for creating assets

The asset class is the main selection criterion in all standard report in FI-AA


Options are :

  • FALSE
  • TRUE

Answer :TRUE

When you create a G/L account the following entries must always be assigned to the account (Choose Three)


Options are :

  • Short text.
  • Account Group.
  • Balance sheet a/c & PSL statement type.
  • Consolidation trading partner.
  • Sample account number

Answer :Short text. Account Group. Balance sheet a/c & PSL statement type.

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 3

Multiple/non-leading ledgers are useful for portraying accounting in accordance with different accounting principles


Options are :

  • TRUE
  • FALSE

Answer :TRUE

Specific version of predefined business transaction and (technical) modeling of a real business process for document splitting is


Options are :

  • business transaction variant
  • item category
  • splitting rule
  • business transaction

Answer :business transaction variant

Leading ledger (Choose Four)


Options are :

  • uses posting period variant assigned to company code
  • manages only currencies assigned to company code
  • values from leading ledger are posted to CO in standard system
  • uses fiscal year variant assigned to company code
  • exactly one leading ledger per company code

Answer :uses posting period variant assigned to company code values from leading ledger are posted to CO in standard system uses fiscal year variant assigned to company code exactly one leading ledger per company code

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 4

Asset classes consist of (Choose Two)


Options are :

  • a master data section
  • a depreciation area section
  • All of the above
  • None of the above

Answer :a master data section a depreciation area section

New G/L accounting is obligatory for new as well as existing customers


Options are :

  • TRUE
  • FALSE

Answer :FALSE

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