SAP C_TFIN52_05 Consultant Solution Certify Practice Exam Set 9

Transactions in the subledgers (A/R and AJP for example) are also posted on the reconciliation accounts in the general ledger


Options are :

  • TRUE
  • FALSE

Answer :TRUE

Following items are not selected in the dunning run.


Options are :

  • If payment block indicator is set in the line item.
  • No dunning procedure is maintained in the GL master data,
  • If dunning block is set in the line item.

Answer :If dunning block is set in the line item.

Which of the following statement(s) are correct?


Options are :

  • Validations and substitutions can be carried out in Fl but not in the Special Purpose Ledger
  • Two of the currencies available in the Fl system are the transaction currency and the company code currency, these are defined at country level within configuration.
  • The main purpose of a payment advice note is that it can be used to automatically search for and then compare open items as part of the clearing process, thus eliminating the need to make individual selection entries.
  • Posting keys are used to define the screen layout for document entry and take priority over other field status groups.

Answer :The main purpose of a payment advice note is that it can be used to automatically search for and then compare open items as part of the clearing process, thus eliminating the need to make individual selection entries.

SAP C_TFIN52_66 Approved Associate Financial Accounting Exam Set 1

Lowest priority for derivation of Functional area is:


Options are :

  • Master Record of CO object
  • Manual Entry
  • CO document
  • Balance Sheet Accounts Master Data

Answer :Master Record of CO object

The asset history sheet is a very important and comprehensive year end report or intermediate report


Options are :

  • TRUE
  • FALSE

Answer :TRUE

The system calculates the balance carried forward to the new fiscal year for each balance sheet account.


Options are :

  • FALSE
  • TRUE

Answer :TRUE

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 1

As a mandatory part of the year end closing you have to present your assets in an asset history sheet


Options are :

  • TRUE
  • FALSE

Answer :TRUE

What provides information on all essential document splitting parameters (such as splitting method or business transaction) and describes how split amounts are achieved


Options are :

  • expert mode
  • simulating general ledger view
  • choosing printer icon

Answer :expert mode

Noted items are individual account assignments that are only used to remind the respective department of due payment or payments. Example Down payment request


Options are :

  • TRUE
  • FALSE

Answer :TRUE

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 2

Depreciation areas are identified in the system by a two-character numeric key


Options are :

  • FALSE
  • TRUE

Answer :TRUE

System proposes logical document splitting characteristics based on assigned scenarios


Options are :

  • FALSE
  • TRUE

Answer :TRUE

Which of the Following statements about automatic payment are correct? (Choose Three)


Options are :

  • Open items posted to G/L accounts can be cleared using the payment program
  • Direct debiting or bank collection can be used in automatic payment procedures to clear customer invoices
  • The payment program can pay vendor invoices using wire transfers and checks
  • In automatic payment procedures, all incoming invoices as of the second dunning level are paid automatically
  • Special G/L transactions(down payment)can be posted using the payment program

Answer :Direct debiting or bank collection can be used in automatic payment procedures to clear customer invoices The payment program can pay vendor invoices using wire transfers and checks Special G/L transactions(down payment)can be posted using the payment program

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 3

Free offsetting entries are part of the financial statements


Options are :

  • FALSE
  • TRUE

Answer :TRUE

You can create it using various sort versions and totals at any group level just like any other report


Options are :

  • TRUE
  • FALSE

Answer :TRUE

Which of the following statements are correct regarding Internal Orders?


Options are :

  • Transactions can be allowed or disallowed depending in the order status
  • Additional order status categories can be created in the order master
  • Once an order has been released, only closing entries can be made

Answer :Transactions can be allowed or disallowed depending in the order status

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 4

Select incorrect statement (Choose Two)


Options are :

  • You can restrict payment method to specific currencies.
  • If payment method is for incoming payment it is only used for customer incoming payments.
  • Some fields of vendor and customer master data are required on the basis of setting in the payment method setting
  • Users define the minimum amount for payments and form that will be used for each company code in the payment method country specific setting

Answer :If payment method is for incoming payment it is only used for customer incoming payments. Users define the minimum amount for payments and form that will be used for each company code in the payment method country specific setting

Type of interest calculation. (Choose Two)


Options are :

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

Answer :Account Balance interest calculation Interest on arrears.

There are three ways (special general ledger types) of transferring special general ledger entries to the system


Options are :

  • FALSE
  • TRUE

Answer :TRUE

Automatic offsetting entries are transactions that are always posted on the same offsetting account. Example Posting of a guarantee of payment


Options are :

  • FALSE
  • TRUE

Answer :TRUE

Drill down reporting is a tool that enables you to analyze the GL accounts open items and financial statements


Options are :

  • TRUE
  • FALSE

Answer :FALSE

Which of the following statements is true? (Single)


Options are :

  • A Company code can belong to more than one controlling area.
  • A business area and a company code are assigned to each other in the corporate structure IMG
  • None
  • A plant must be allocated to a company code

Answer :A plant must be allocated to a company code

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 1

House Bank. (Choose Two)


Options are :

  • Account ID and Bank Keys are similar terminology used in SAP
  • House Bank represent the branch of the bank from which your company code is dealing with.
  • House Bank is the Bank which has a Business Transaction with your company deals.
  • One House Bank can have several Accounts ID providing all of them are in different currencies

Answer :House Bank represent the branch of the bank from which your company code is dealing with. House Bank is the Bank which has a Business Transaction with your company deals.

Dunning run configuration. (Choose Three)


Options are :

  • Dunning procedure can process standard and or special GL transaction.
  • Dunning procedure control how dunning is carried out.
  • Dunning programs not used for one time account.
  • For one time account special configuration needs to be maintained in dunning procedure.
  • Dunning procedure is configured at client level.

Answer :Dunning procedure can process standard and or special GL transaction. Dunning procedure control how dunning is carried out. Dunning procedure is configured at client level.

The system tool that allows you to add graphics, re-arrange fields, add pushbuttons and change input fields into radio buttons?


Options are :

  • SAPShow
  • Profile Generator
  • GuiXT
  • SAPGui
  • GuiCapture

Answer :SAPGui

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 2

You can use cross company code dunning notice to combine overdue items from different company codes in dunning run


Options are :

  • TRUE
  • FALSE

Answer :TRUE

The asset history sheet is a very important and comprehensive year end report or intermediate report


Options are :

  • FALSE
  • TRUE

Answer :TRUE

Functional area can be derived from: (Choose Three)


Options are :

  • Validation
  • Manual entry
  • Master Record of the P&L Account
  • Substitution
  • Transaction Data of CO document

Answer :Manual entry Master Record of the P&L Account Substitution

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 3

What controls the number assignment assigned to a financial document in R/3 (single)


Options are :

  • The number range assigned to the document type
  • The field status group
  • The number range assigned to the account group.
  • The number range assigned to the Posting key

Answer :The number range assigned to the document type

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