SAP C_TFIN52_05 Consultant Solution Certify Practice Exam Set 8

When clearing an open item that has already been valuated the system reverses the balance sheet correction account


Options are :

  • TRUE
  • FALSE

Answer :TRUE

SAP C_TFIN52_05 Consultant Solution Certify Practice Exam Set 9

Chart of accounts is defined with a


Options are :

  • four digit id
  • four character id
  • five digit id
  • three digit id

Answer :four character id

What are the three types of chart of accounts?


Options are :

  • group, country, business area
  • client, group, company code
  • group, country, operational
  • client, company code, business area

Answer :group, country, operational

"report painter" can be used to


Options are :

  • define report writer reports
  • drilldown forms
  • all of the choices
  • planning layouts

Answer :all of the choices

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 1

Paying company code is not responsible for processing outgoing payments


Options are :

  • TRUE
  • FALSE

Answer :FALSE

Incomplete chart of accounts can be blocked so that no company code use it


Options are :

  • FALSE
  • TRUE

Answer :TRUE

If following dunning level are on the line items of any customer which level will be set in the customer master data


Options are :

  • Level 9
  • Level 7
  • Level 2
  • Level 4

Answer :Level 9

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 2

Activation indicator is set for each client


Options are :

  • FALSE
  • TRUE

Answer :TRUE

Assets that are eligible for a investment support subsidy are marked in the asset master records with an investment support key


Options are :

  • FALSE
  • TRUE

Answer :TRUE

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 3

Select incorrect statement. (Choose Two)


Options are :

  • We define payment method in the reconciliation account master data of customer and vendor.
  • If no payment method is entered, system default payment method from the vendor master data
  • System default the payment method from the master data of reconciliation account in the vendor line item

Answer :We define payment method in the reconciliation account master data of customer and vendor. System default the payment method from the master data of reconciliation account in the vendor line item

Due to new features data entering interfaces are essentially different in the new release


Options are :

  • TRUE
  • FALSE

Answer :FALSE

The asset class definitions apply to all company codes in a client


Options are :

  • TRUE
  • FALSE

Answer :TRUE

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 4

When entering a document using a foreign currency, which date is used to determine the exchange rate if the translation date is not entered?


Options are :

  • Posting date
  • Document date
  • Entry date
  • Baseline date

Answer :Posting date

You also define per depreciation area how to post the asset balance sheet values and depreciation to the general ledger accounts


Options are :

  • TRUE
  • FALSE

Answer :TRUE

Select the correct statement. (Choose Three


Options are :

  • It is advisable to use Bank sub account for payment.
  • Payment run select all the open items, which are due.
  • Items can be blocked in the proposal for payment
  • Run dates and Document enters up to, are always same.
  • In Vendor master data only one payment method can be specified at a time

Answer :It is advisable to use Bank sub account for payment. Payment run select all the open items, which are due. Items can be blocked in the proposal for payment

Investment support is a subsidy that a company receives for certain asset investment


Options are :

  • FALSE
  • TRUE

Answer :TRUE

Periodic processing comprises the tasks in Asset Accounting that must be performed at periodic intervals


Options are :

  • FALSE
  • TRUE

Answer :TRUE

You can choose key figures either in the form or the report


Options are :

  • FALSE
  • TRUE

Answer :TRUE

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 1

You can use the schedule manager in FI-AA to define .schedule .process and control periodically recurring activities


Options are :

  • FALSE
  • TRUE

Answer :TRUE

The reconciliation account to be posted to is entered in each customer/vendor master record. The reconciliation account field can be found in the company code segment of the customer/vendor master record.


Options are :

  • FALSE
  • TRUE

Answer :TRUE

An asset class consists of two main sections: (Choose Two)


Options are :

  • A depreciation section with control parameters and default values for depreciation terms for each depreciation area
  • A master data section with control data and default values for the administrative data in the asset master record
  • None of the above
  • All of the above

Answer :A depreciation section with control parameters and default values for depreciation terms for each depreciation area A master data section with control data and default values for the administrative data in the asset master record

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 2

Payment Method Configuration. (Choose Three)


Options are :

  • One company code is paying on behalf of another company code, this is an example of cross company code transaction
  • If company code X is making payment on behalf of another company code B, then B is the paying company code
  • If company code X is making payment on behalf of another company code B, then B is the sending company code.
  • Paying company code is the company code that is responsible for processing outgoing payment

Answer :One company code is paying on behalf of another company code, this is an example of cross company code transaction If company code X is making payment on behalf of another company code B, then B is the sending company code. Paying company code is the company code that is responsible for processing outgoing payment

Account balance interest calculation is applied to the entire balance of GL only


Options are :

  • TRUE
  • FALSE

Answer :FALSE

Value adjustment can be carried out through: (Choose Two)


Options are :

  • If you are using Special GL indicator it should always be E
  • Special GL transaction.
  • Flat rate individual value adjustment program

Answer :Special GL transaction. Flat rate individual value adjustment program

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 3

A sort variant consists of a maximum of five sort levels


Options are :

  • TRUE
  • FALSE

Answer :TRUE

Authorization group can be assigned to all period intervals y


Options are :

  • TRUE
  • FALSE

Answer :FALSE

Select the incorrect statement


Options are :

  • The grace period are the days that at least one item in account exceeds the grace period days then system select all the open items which are due.
  • If you want dunning interest to be calculated you have to enter dunning indicator in vendor and customer master data.
  • An item whose number of days in arrears is less than or equal to the number of grace days is considered due for this dunning notice
  • An item whose number of days in arrears is less than or equal to the number of grace days is not considered due for this dunning notice

Answer :An item whose number of days in arrears is less than or equal to the number of grace days is considered due for this dunning notice

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 4

Balance confirmation is:


Options are :

  • Legal Requirement
  • Technical organization Requirement
  • Legal and Technical organization requirement

Answer :Legal Requirement

By entering an asterisk "*" in the subnumber field you can request combined reporting for main number and the subnumbers belonging to it


Options are :

  • TRUE
  • FALSE

Answer :TRUE

You can create a compact totals list that does not contain information on the individual assets


Options are :

  • TRUE
  • FALSE

Answer :TRUE

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 5

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