SAP C_TFIN52_05 Consultant Solution Certify Practice Exam Set 3

The screen layout rules also contain a maintenance level. The maintenance level guarantees that depreciation is controlled uniformly. There are three options;


Options are :

  • Account group
  • Account determination
  • Field status group
  • None of the above

Answer :Account group

SAP C_TFIN52_05 Consultant Solution Certify Practice Exam Set 4

eading ledger gets many of its control parameters from the company codes, specifically: (Choose Three)


Options are :

  • Leading ledger uses fiscal year and posting period variant that is assigned to the company code.
  • Only the values from the leading ledger are posted to CO in the standard system.
  • Leading ledger manages the (additional) local currency (currencies) that is (are) assigned to the company code
  • There are many leading ledger

Answer :Leading ledger uses fiscal year and posting period variant that is assigned to the company code. Only the values from the leading ledger are posted to CO in the standard system. Leading ledger manages the (additional) local currency (currencies) that is (are) assigned to the company code

You can print following information in automatic payment run: One or more correct


Options are :

  • Dunning statistics
  • Dunning list.
  • Dunning History.
  • All are incorrect.

Answer :All are incorrect.

Possible applications of the closing cockpit support functions enables you to create a structured interface for executing transactions and programs that form part of complex processes, such as closing processes.


Options are :

  • FALSE
  • TRUE

Answer :TRUE

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 1

Imagine the following scenario: A company wants to execute a payment run on a daily basis and process several company codes at the same time. If the amount exceeds US$ 1000, the vendors are to be paid by bank transfer, amounts less than US$ 1000 are to be paid by check. The customer has two house banks and wants all checks to be processed by bank A and all (Choose Two)


Options are :

  • You store variants for print programs within customizing. Here you can specify that the information is to be output to a data carrier. (F110 and not in FBZP)
  • The payment proposal of the automatic payment program can only be displayed
  • You specify, per house bank, whether payments are to be made by check only or also by transfer
  • You specify the payment method from within the application, in the master record D. You can precisely schedule the print program from within the application

Answer :The payment proposal of the automatic payment program can only be displayed You specify the payment method from within the application, in the master record D. You can precisely schedule the print program from within the application

Some information in the asset master record can be managed as time-dependent data


Options are :

  • TRUE
  • FALSE

Answer :TRUE

Each time you change an asset master record the system creates a change document


Options are :

  • FALSE
  • TRUE

Answer :TRUE

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 2

Every payment program run is identified by 2 fields (Choose Two)


Options are :

  • Parameters
  • Run Date
  • Identification

Answer :Run Date Identification

For each company code, the reports output a checklist and an error list


Options are :

  • FALSE
  • TRUE

Answer :TRUE

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 3

Depending on the valuation method used and the balance of the foreign currency balance sheet account, you may end up devaluing or revaluing your accounts.


Options are :

  • TRUE
  • FALSE

Answer :TRUE

Regroupings are carried out using a special program. At the same time, these regroupings are removed for the first day of the next period, since regrouping are not necessary for daily processing.


Options are :

  • FALSE
  • TRUE

Answer :TRUE

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


Options are :

  • FALSE
  • TRUE

Answer :TRUE

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 4

According to the financial statement adjustments the reversal posting is made if the adjustment item posted is cleared at the key date of the new run


Options are :

  • FALSE
  • TRUE

Answer :TRUE

The total table of New General Ledger accounting updates more entities than was possible in the classic total tables. For example Cost centers, profit centers, segments


Options are :

  • FALSE
  • TRUE

Answer :TRUE

customising paths (Choose Three)


Options are :

  • running program RFAGL_SWAP_IMG_OLD hides classic paths
  • new G/L paths are added to existing customising paths
  • few classic functions can no longer be executed
  • classic paths are replaced by new paths

Answer :running program RFAGL_SWAP_IMG_OLD hides classic paths new G/L paths are added to existing customising paths few classic functions can no longer be executed

You can have multiple retained earning accounts and if so then you need to select in the master data which PSL account has which retained earning account.


Options are :

  • FALSE
  • TRUE

Answer :TRUE

Total of all splitting rules of all business transactions is


Options are :

  • splitting method
  • passive split
  • business transaction variant
  • rule-based split

Answer :splitting method

The balance audit trial displays the balance at the closing of the period and changes to the account at the period end


Options are :

  • TRUE
  • FALSE

Answer :FALSE

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 1

In mySAP ERP customers have to install and operate many different components to meet specific requirements


Options are :

  • TRUE
  • FALSE

Answer :FALSE

All the results of the reconciliation are added to historical management. This enables statements to be made about the execution and accuracy of the reconciliation activities on a time basis


Options are :

  • FALSE
  • TRUE

Answer :TRUE

The reconciliation ledger compares the CO view of data to the Fl view and enables you to automatically reconcile controlling with financial accounting.


Options are :

  • FALSE
  • TRUE

Answer :TRUE

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 2

In each period in which you carry out accruals, the credit balance on the account? Other Payables (or Provisions)? increases


Options are :

  • TRUE
  • FALSE

Answer :TRUE

The application indexes are used in the system for accounts with open item management or line item display.


Options are :

  • TRUE
  • FALSE

Answer :TRUE

Type of interest calculation (Choose Two)


Options are :

  • Account Balance interest calculation
  • Interest on arrears
  • Interest on all due open items.

Answer :Account Balance interest calculation Interest on arrears

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 3

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


Options are :

  • FALSE
  • TRUE

Answer :TRUE

General breakdown of actual business processes and that is assigned a wide variety of item categories is


Options are :

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

Answer :business transaction

Types of Balance Audit Trails (Choose Two)


Options are :

  • Open Item Balance Audit Trail
  • Historical balance audit trail
  • Closed Item Balance Audit Trail

Answer :Open Item Balance Audit Trail Historical balance audit trail

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 4

Can also create a results list to evaluate the replies. For eg we can include the number of replies received and the total amount contained in the replies received


Options are :

  • TRUE
  • FALSE

Answer :TRUE

Following Closing activities are carried out in the system. (Choose Two)


Options are :

  • Month end closing activities.
  • Year end closing activities.
  • Half month closing activities in the system

Answer :Month end closing activities. Year end closing activities.

Closing activities for external purpose include. (Choose Three)


Options are :

  • Period opening and closing.
  • Receivable payable regrouping
  • FI-GRIR clearing account analysis.
  • Execution of Compact journal.
  • Foreign currency valuation.

Answer :Receivable payable regrouping FI-GRIR clearing account analysis. Foreign currency valuation.

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 5

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