SAP C_TFIN52_05 Consultant Solution Certify Practice Exam Set 6

Profit and Loss using the Period Accounting and Cost of Sales Accounting:


Options are :

  • In Cost of Sales accounting, the output of a period and the total cost of this period are summarized
  • None of the above
  • The operating result can be different.
  • All of the above

Answer :None of the above

Debit Balance Check. (Choose Three)


Options are :

  • We can change the debit balance check.
  • Debit balance check is carried out after payment proposal.
  • Debit balance check can be maintained in the Vendor line items.
  • Vendor who has a debit balance, all of his line items always shown in the exception list
  • Debit Balance check is required if Vendor has a debit balance.
  • Debit balance check can be carried out after payment run.

Answer :We can change the debit balance check. Debit balance check is carried out after payment proposal. Debit Balance check is required if Vendor has a debit balance.

SAP C_TFIN52_05 Consultant Solution Certify Practice Exam Set 7

Account ID can be entered in:


Options are :

  • Customer Master
  • Vendor Master
  • Vendor Line items
  • Customer line items
  • GL Master

Answer :GL Master

Chart of depreciation is a catalog of country specific depreciation areas structured according to various business aspects


Options are :

  • TRUE
  • FALSE

Answer :TRUE

Which of the following about vendor transaction is correct (Multi)? (Choose Two)


Options are :

  • Special g/l transaction is one, which is included in spl purpose ledger under coding block in G/L account
  • A vendor down payment request cannot be included in payment program to produce down payment
  • Vendor down payment is shown on balance sheet under normal reconciliation account for payables
  • A vendor down payment request is a noted item
  • A vendor down payment is cleared after final invoice is received from vendor.

Answer :A vendor down payment request is a noted item A vendor down payment is cleared after final invoice is received from vendor.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 1

Asset classes (Choose Five)


Options are :

  • are assigned to at least one chart of depreciation
  • consist of a master data section and a depreciation area section
  • for each depreciation area you can propose depreciation attributes for assets, you can choose that they be specified by the system
  • consist of a master data section only

Answer :are assigned to at least one chart of depreciation consist of a master data section and a depreciation area section for each depreciation area you can propose depreciation attributes for assets, you can choose that they be specified by the system

Several company codes can use the same chart of accounts, although they have different charts of depreciation


Options are :

  • FALSE
  • TRUE

Answer :TRUE

Layout for the master data of each asset class defines


Options are :

  • field groups that appear on tab pages
  • all are correct
  • names of tab pages
  • number of tab pages

Answer :all are correct

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 2

When you create asset master records this data is automatically adopted from the asset class you specify


Options are :

  • FALSE
  • TRUE

Answer :TRUE

Asset class is a selection criterion in all standard reports in FI-AA


Options are :

  • TRUE
  • FALSE

Answer :TRUE

Highest priority for deriving functional area is:


Options are :

  • Manual Entry
  • Validation
  • Substitution
  • CO document
  • CO Master Data

Answer :Manual Entry

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 3

Cross company code Transaction


Options are :

  • For cross company code transaction no configuration needs to be maintained
  • Cross company code document Transaction number contain company code of second company number, document number of first company code and fiscal year.
  • All wrong

Answer :All wrong

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


Options are :

  • TRUE
  • FALSE

Answer :TRUE

In a Payment method definition: (Choose Two)


Options are :

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

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

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 4

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


Options are :

  • When creating a House bank, you do not need to specify the country.
  • The payments program can use a different House bank for each different payment method
  • A house bank can be assigned to a business area within the payment program configuration
  • House bank master data must be created in advance, before assigning the House bank to a payment method in the payment program configuration
  • A House bank account can be defined in more than one currency

Answer :The payments program can use a different House bank for each different payment method A house bank can be assigned to a business area within the payment program configuration House bank master data must be created in advance, before assigning the House bank to a payment method in the payment program configuration

Exception list contains all the open items: (Choose Three)


Options are :

  • If no payment method is entered in the master data and in line item
  • . Invalid payment method
  • No payment block indicator
  • If they are block

Answer :If no payment method is entered in the master data and in line item . Invalid payment method If they are block

Chart of accounts can be modified to fit your requirements, but chart of depreciation is always country specific


Options are :

  • FALSE
  • TRUE

Answer :TRUE

You define number assignment as either internal or external


Options are :

  • FALSE
  • TRUE

Answer :TRUE

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


Options are :

  • TRUE
  • FALSE

Answer :TRUE

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 1

Payment method. (Choose Three


Options are :

  • 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
  • Can be changed after document is posted
  • Cannot be changed after document is posted

Answer :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 Cannot be changed after document is posted

Triggering situation: Economically, expenses/revenue belong in the current period and are only posted to a subsequent period once an invoice has been received or issued.


Options are :

  • Accrual
  • deferral

Answer :Accrual

You can carry out any number of variance analyses based on actual and planned data in


Options are :

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

Answer :reports for financial statement analysis

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 2

The basic data is usually subject matter to be accrued based on different contracts, such as rental agreements, insurance contracts, and so on.


Options are :

  • FALSE
  • TRUE

Answer :TRUE

In the application component ?Manual Accruals?, you create the basic data manually via a simple user interface.


Options are :

  • TRUE
  • FALSE

Answer :TRUE

What specifies which special G/L transactions can be processed with payment program?


Options are :

  • intercompany payment relationships
  • company codes that process payments
  • vendor/customer special G/L transactions

Answer :vendor/customer special G/L transactions

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 3

Payment method supplement allows you to print and sort payments


Options are :

  • TRUE
  • FALSE

Answer :TRUE

To add customer fields to FAGLFLEXT they have to be added to account assignment block


Options are :

  • FALSE
  • TRUE

Answer :TRUE

Account descriptions are maintained in which language


Options are :

  • maintenance language
  • foreign language
  • transaction language

Answer :maintenance language

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 4

Accrual and Deferral is a periodic activity


Options are :

  • FALSE
  • TRUE

Answer :TRUE

Just like the motor of a machine, the Accrual Engine itself is not visible for the end user. Instead, the user works with the application components of the Accrual Engine


Options are :

  • FALSE
  • TRUE

Answer :TRUE

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