SAP C_TFIN52_05 Consultant Solution Certify Practice Exam Set 5

All reconciliation accounts and all G/L accounts with open item transactions in foreign currency must be assigned to the G/L account for realized losses and gains. Which of the following options exist for this assignment: (Choose Two)


Options are :

  • A single G/L account can be used per currency.
  • A single G/L account can not be used per currency type
  • A single G/L account can not be used per currencies and currency types
  • A single G/L account can be used for all currencies and currency types

Answer :A single G/L account can be used per currency. A single G/L account can be used for all currencies and currency types

Check Management. (Choose Two)


Options are :

  • Each House Bank has its own check number.
  • Check lot is automatically created while creating House Bank
  • Each Payment method has its own check number.
  • Check lot is used for automatic payment run only
  • The number status is maintained per lot.

Answer :Each House Bank has its own check number. The number status is maintained per lot.

SAP C_TFIN52_05 Consultant Solution Certify Practice Exam Set 6

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


Options are :

  • FALSE
  • TRUE

Answer :TRUE

Characteristics appear in the form as well as in the report


Options are :

  • TRUE
  • FALSE

Answer :TRUE

You can define any number of financial statement versions per chart of accounts


Options are :

  • TRUE
  • FALSE

Answer :TRUE

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 1

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


Options are :

  • FALSE
  • TRUE

Answer :TRUE

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


Options are :

  • TRUE
  • FALSE

Answer :TRUE

In a detail list (Choose Two)


Options are :

  • usually key figures are in the columns of the list
  • rows contain characteristic values
  • an individual object is formatted for all key figures according to the form
  • several objects are formatted using a selection of key figures
  • usually key figures are in rows of list

Answer :an individual object is formatted for all key figures according to the form usually key figures are in rows of list

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 2

Select the correct answers: (Choose Two)


Options are :

  • The system uses depreciation area 01 to calculate ordinary depreciation. The depreciation is then posted to G/L accounts
  • You have to assign each company code, to exactly one chart of depreciation
  • The numeric keys represent depreciation terms that cannot be entered in the asset master record or in the asset classes.

Answer :The system uses depreciation area 01 to calculate ordinary depreciation. The depreciation is then posted to G/L accounts You have to assign each company code, to exactly one chart of depreciation

Which of the following statements about financial reporting are correct?


Options are :

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

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

Reports for financial statement analysis, key figure reports and balance display can be used for


Options are :

  • business area evaluations
  • G/L account evaluations
  • client evaluation

Answer :G/L account evaluations

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 3

Two types of list for displaying information are (Choose Two)


Options are :

  • drilldown list
  • detail list
  • none of the above

Answer :drilldown list detail list

Chart of depreciation (Choose Three)


Options are :

  • is assigned to company code
  • you can delete areas you do not need
  • you cannot add/delete additional areas
  • it is also possible to open depreciation areas after the production start of the system

Answer :is assigned to company code you can delete areas you do not need it is also possible to open depreciation areas after the production start of the system

Which of following statements are correct?


Options are :

  • The customer master data compares the customers in the legacy system with the customers in the R/3 System
  • The customer master data comparison program compares which master records are already created in financial accounting but not yet created in sales and distribution.
  • 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 purchasing but not yet in sales and distribution

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.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 4

A report definition can contain characteristics, key figures and forms


Options are :

  • TRUE
  • FALSE

Answer :TRUE

The items in a dunning notice are sorted according to various sort criteria. (Choose Two)


Options are :

  • Sleepin key
  • Grouping key
  • Separate dunning letter for each dunning level
  • Dunning Key

Answer :Grouping key Separate dunning letter for each dunning level

What represents a specific type of depreciation valuation?


Options are :

  • chart of accounts
  • chart of depreciation
  • depreciation area

Answer :depreciation area

If you use different financial statement versions you have to post more than one dep area to G/L


Options are :

  • FALSE
  • TRUE

Answer :TRUE

If necessary you can automatically print out the notice directly after the dunning run


Options are :

  • TRUE
  • FALSE

Answer :TRUE

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


Options are :

  • FALSE
  • TRUE

Answer :TRUE

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 1

Which of the following statements about creating customer master records are correct?


Options are :

  • Information on each screen may be defined in configuration as mandatory, suppressed or optional, depending upon the account group
  • The account number may be assigned by the user externally
  • Information on each screen may be defined in configuration as mandatory, suppressed or optional, depending upon the company code
  • An account group always gets assigned to a customer
  • The company code is always a required entry.

Answer :Information on each screen may be defined in configuration as mandatory, suppressed or optional, depending upon the account group The account number may be assigned by the user externally Information on each screen may be defined in configuration as mandatory, suppressed or optional, depending upon the company code An account group always gets assigned to a customer

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


Options are :

  • TRUE
  • FALSE

Answer :TRUE

You cannot specify attributes of each individual depreciation area


Options are :

  • FALSE
  • TRUE

Answer :FALSE

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 2

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


Options are :

  • TRUE
  • FALSE

Answer :FALSE

An account group (multi) (Choose Three)


Options are :

  • Uses a field status group to control the field layout for the maintenance of mater records
  • Determines one-time accounts for accounts payable and accounts receivable.
  • Defines the number range for a mater record.
  • Is defined for every company code.

Answer :Uses a field status group to control the field layout for the maintenance of mater records Determines one-time accounts for accounts payable and accounts receivable. Defines the number range for a mater record.

Financial Statement version.


Options are :

  • FSV is defined at company code level.
  • You always need to create the financial statement version and copy function is not recommended
  • You can define maximum of 101 financial statement versions.
  • Shows the financial position of the company.
  • FSV is defined at chart of account level.

Answer :FSV is defined at chart of account level.

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 3

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


Options are :

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

Answer :key figure reports

In detail list characteristics chosen in the form are contained in columns and key figures are contained in rows


Options are :

  • TRUE
  • FALSE

Answer :TRUE

Controlling area can include one or more company codes


Options are :

  • TRUE
  • FALSE

Answer :TRUE

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 4

You define a financial statement version in two steps: (Choose Two)


Options are :

  • Define hierarchy levels and assign accounts
  • None of the above
  • Doesn't Enter in the directory of financial statement versions
  • Enter in the directory of financial statement versions

Answer :Define hierarchy levels and assign accounts Enter in the directory of financial statement versions

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