SAP C_TFIN52_05 Consultant Solution Certify Practice Exam Set 7

Length of G/L account numbers can be from


Options are :

  • 1 to 44 digits
  • 1 to 34 digits
  • 1 to 4 digits
  • 1 to 10 digits

Answer :1 to 10 digits

SAP C_TFIN52_05 Consultant Solution Certify Practice Exam Set 8

If a company code is not specified


Options are :

  • the system automatically derives paying company code
  • the system gives error
  • the system automatically regards sending company code as paying company code
  • the system automatically regards sending company gives error

Answer :the system automatically regards sending company code as paying company code

Tolerance days for payments postpone payment until


Options are :

  • next month
  • next posting period
  • next transaction
  • next payment run

Answer :next payment run

User is enabled to control the display and maintenance of an account's master data by


Options are :

  • status field
  • variant
  • field status
  • field variant

Answer :field status

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 1

Payment program handles both incoming and outgoing payments


Options are :

  • FALSE
  • TRUE

Answer :TRUE

Payment program lets you automatically


Options are :

  • select open invoices to be paid or collected
  • print payment media
  • all of the above
  • Post payment documents

Answer :all of the above

Payment process steps are (Choose Four)


Options are :

  • generating a proposal
  • printing payment media
  • generate EDI
  • setting parameters

Answer :generating a proposal printing payment media setting parameters

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 2

What is the advantage of assigning a number range to an account group?


Options are :

  • accounts of same type are within same number range
  • none of the above
  • accounts of same type are scattered
  • accounts of same type are scattered

Answer :accounts of same type are within same number range

Paying and sending company codes balance by generating cross company postings


Options are :

  • manually
  • automatically

Answer :automatically

If dunning notices are to be sent to one-time customers the data is updated in:


Options are :

  • Only relevant item is updated.
  • All subsequent items to be posted.
  • All the items in the accounts.
  • One time vendor account.

Answer :Only relevant item is updated.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 3

Foreign currency valuation: (Choose Two)


Options are :

  • can be used for Vendor Account open items in local currency
  • is necessary if vendor accounts contains cleared items in foreign currency
  • can be used for customer open items in local and foreign currency
  • can be used for GL account balances
  • is necessary if vendor accounts contains open items in foreign currency

Answer :can be used for GL account balances is necessary if vendor accounts contains open items in foreign currency

Settings for payment program cannot be accessed directly through user side of application


Options are :

  • TRUE
  • FALSE

Answer :FALSE

Reconciliation account field can be found in which segment of customer/vendor master record?


Options are :

  • line Company
  • IMG
  • Company code
  • line item

Answer :line item

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 4

Triggering situation: Expenses/revenue were posted to the current period on receipt/issue of an invoice, but economically they belong, at least partially, in a future period.


Options are :

  • Accruals
  • Deferrals

Answer :Deferrals

Dunning Run. (Choose Three)


Options are :

  • Dunning can be done for vendor as well as customer
  • Dunning proposal can be edited, deleted, and recreated
  • Parameters of an old dunning run can be referenced.
  • Dunning can be done for customer if he has a credit balance
  • Dunning can be done for vendor if he has a credit balance.

Answer :Dunning can be done for vendor as well as customer Dunning proposal can be edited, deleted, and recreated Parameters of an old dunning run can be referenced.

Dunning run can be divided into three steps:


Options are :

  • Dun Account
  • Select dun line items
  • all of the above
  • Select account

Answer :all of the above

The system posts exchange rate differences


Options are :

  • automatically as realized gains or losses
  • automatically as unrealized gains or losses
  • manually in profit and loss a/c
  • manually as realized gains or losses

Answer :automatically as realized gains or losses

Payment program settings are divided into following settings


Options are :

  • all of the above
  • all company codes
  • house banks
  • paying company codes
  • payment method/country

Answer :all of the above

Select correct answers. (Choose Three)


Options are :

  • If vendor is also your customer payment is always been made with net amount in automatic payment run.
  • You can automate payment process through solution manager
  • If vendor is also your customer separate incoming and outgoing payment is recorded for customer and vendor
  • You can automate payment process through schedule manager.
  • We can automate the payment process

Answer :If vendor is also your customer separate incoming and outgoing payment is recorded for customer and vendor You can automate payment process through schedule manager. We can automate the payment process

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 1

Exchange rate differences are not posted for open items valuated


Options are :

  • TRUE
  • FALSE

Answer :FALSE

Chart of accounts are assigned to


Options are :

  • business area
  • client
  • company code
  • G/L accounts

Answer :company code

Payment process consists of five steps


Options are :

  • FALSE
  • TRUE

Answer :FALSE

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 2

Fields that are hidden may still contain values


Options are :

  • FALSE
  • TRUE

Answer :TRUE

Which fields are always required?


Options are :

  • text, account currency, field status group
  • number range, text, field status group
  • long text, account currency, field status group
  • account currency, field status group

Answer :account currency, field status group

Tolerance days postpone payment while still receiving discount


Options are :

  • TRUE
  • FALSE

Answer :TRUE

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 3

Payment program has been developed for both national and international transactions


Options are :

  • TRUE
  • FALSE

Answer :TRUE

The recurring entry program is suitable for posting accruals, since the exact same amount is posted to the same accounts in each period.


Options are :

  • FALSE
  • TRUE

Answer :TRUE

Chart of accounts is a variant which contains structure and basic information about general-ledger accounts


Options are :

  • FALSE
  • TRUE

Answer :TRUE

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 4

Field status is not controllable through "transaction specific control"


Options are :

  • FALSE
  • TRUE

Answer :FALSE

The automatic payment program is a tool that will help users manage payables


Options are :

  • TRUE
  • FALSE

Answer :TRUE

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