SAP C_TFIN52_66 Approved Associate Financial Accounting Exam Set 1

How can perform parallel accounting in accounting assets?


Options are :

  • Using two asset classes
  • Using an additional scheme accounts
  • Using two areas of consumption
  • None
  • Using two different graphs of consumption

Answer : Using two areas of consumption

SAP C_TFIN52_66 Approved Associate Financial Accounting Exam Set 2

Set up the new account group. That customize settings for vendors you can control directly in this group account? (Choose two)


Options are :

  • Fields that are available through the publication of the accounts of suppliers
  • Choose account for one-time box
  • A set number of key data accounts
  • Sensitive dual control areas

Answer : Choose account for one-time box A set number of key data accounts

You enter the G / L account deployment and got an error message saying that it does not allow the account type D (customers). The object that causes this error?


Options are :

  • Alternative field situation
  • Tolerance Group
  • None
  • Document Type
  • Currency key

Answer : Document Type

Want to update the search field TERM2 master data client, but the field does not appear in the transaction maintenance. Field definitions that situation you have to check, and if necessary, change the allocation? (Choose two)


Options are :

  • Field status definitions company codes
  • The definition of field situation for the account reconciliation set
  • Status definitions field activities
  • Status definitions field accounts groups

Answer : Status definitions field activities Status definitions field accounts groups

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 1

Header requires due accounts that are posted on the elements that have been deployed to individual clients' accounts to their headquarters. That work you have to use them to achieve this requirement?


Options are :

  • One bank account
  • Head office and branch account
  • Cash Management Group
  • None
  • Alternative / beneficiary defended

Answer : Head office and branch account

How can I change the short text field for G / L account?


Options are :

  • Centrally, in the graph of the accounts sector
  • By making sure that the situation on the ground on the chart of accounts allows this sector
  • None
  • Before you make the change in the fiscal year beginning of the new
  • Individually, in this company code segment

Answer : Centrally, in the graph of the accounts sector

Which of the following is mandatory to make the G / L accounts ready for publication?


Options are :

  • Diagram sector accounts and at least one cost element
  • Diagram sector accounts and field career at least one
  • None
  • Piece company code and cost element at least one
  • Diagram sector accounts and at least a code segment one company

Answer : Diagram sector accounts and at least a code segment one company

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 2

The company uses only your book consumption, you activate the new engine consumption. You must change the key consumption Z010 book used by curently Thukhur for Z020. It has already been published decline in the value of assets that two years ago, and consumption for the current year for the months of January, February and March (monthly consumption range). The change should take effect from April 1st. How can you apply this change? (Choose two)


Options are :

  • Call consumption screen areas in the master's assets and set Z020 Home with the health of the date of the start of April 1st.
  • Create a new article refer to the assets you want to change. On the screen consumption areas, select the key consumption Z020. Then after the stage of the transfer of assets from current assets to a new asset.
  • Undo appointments depreciation of the assets in the current year. Then call screen consumption areas in the master's assets and change key from Z010 Z020's.
  • Call screen consumption areas in the master's assets and change key consumption Z010 Z020's. Also change the start date of normal consumption to April 1st.

Answer : Call consumption screen areas in the master's assets and set Z020 Home with the health of the date of the start of April 1st. Create a new article refer to the assets you want to change. On the screen consumption areas, select the key consumption Z020. Then after the stage of the transfer of assets from current assets to a new asset.

What the key to control the deployment? (Choose three)


Options are :

  • Debit / credit index
  • Field mode (key diffusion)
  • Group No.
  • account type

Answer : Debit / credit index Field mode (key diffusion) account type

Which works are provided by the final classification activity payables / receivables? (Choose two)


Options are :

  • Analysis of item open to the expectations of liquidity
  • Jobs adjustment accounts for reconciliation changed
  • Assembling and sorting credit and debit accounts
  • Credit verification and evaluation of open items

Answer : Jobs adjustment accounts for reconciliation changed Assembling and sorting credit and debit accounts

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 3

How can I prevent duplicate vendors from being created? (Choose two)


Options are :

  • Compare key data activation of the seller.
  • Control activation message to check duplicate vendor.
  • Use matchcode to check whether the resource already exists
  • Run the report Seller's de-duplication.

Answer : Control activation message to check duplicate vendor. Use matchcode to check whether the resource already exists

You want to take advantage of the assets under construction (AUC) using the settlement process item. However, the settlement does not work. What could be the reasons for this? (Choose three)


Options are :

  • No personal code assigned to the company's settlement.
  • It is assigned to the status of the African Union Commission to the "Summary Management".
  • It is not released by the Commission of the African Union with the situation "full technically."
  • The profile of settlement assets does not allow a valid reception.

Answer : No personal code assigned to the company's settlement. It is assigned to the status of the African Union Commission to the "Summary Management". The profile of settlement assets does not allow a valid reception.

Which of the following objects must be entered when posted on the purchase of assets against the seller? (Choose three)


Options are :

  • Master record assets
  • Fixed assets balance sheet account
  • Document Type
  • Type of transaction
  • G Special / L deal

Answer : Master record assets Document Type Type of transaction

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 4

Factors determining the fiscal year you set the alternative to the company's code? (Choose two)


Options are :

  • The beginning and the end of the company's financial year
  • A default fiscal year
  • The need to control that open periods for the deployment of specific groups of users
  • The use of a specific fiscal year variant of the symbols of another company on the customer

Answer : The beginning and the end of the company's financial year A default fiscal year

In any activity allocation is not to decide which transactions G / L own are automatically paid through the payment program?


Options are :

  • Set Up Company payment codes for payment transactions
  • Set Up Payment Methods in the company's code of payment transactions
  • Set up payment methods in the country for payment transactions
  • None
  • Prepare all companies for payment transactions codes

Answer : Prepare all companies for payment transactions codes

In the long payment, the data entered for the payment method in the document may differ from the main data. How to solve this system?


Options are :

  • Document data exceeds the key data.
  • Main data exceeds document data.
  • Payment temporarily stops running, and claims the system to correct the data. After that you may correct the data, continue the payment term.
  • It depends on the payment term and the system generates an error message.
  • None

Answer : Document data exceeds the key data.

What are the advantages of payment medium workbench (PMW)? (Choose three)


Options are :

  • It also activates the automatic import settings related to changes in payment transactions laws
  • It provides a standard set of functions for all types of payment methods.
  • It automatically creates a direct debit.
  • It can be used to change the forms of payment without modification programs.
  • It can be used to create new formulas for payment.

Answer : It provides a standard set of functions for all types of payment methods. It can be used to change the forms of payment without modification programs. It can be used to create new formulas for payment.

Client requires a balance sheet for each piece but does not require a balance sheet for each profit center. You should discuss the features of segments and profit centers with him. Which features you can highlight? (Choose three)


Options are :

  • You can set the slice to cost accounting object such as a cost center or the rules of procedure.
  • You can customize the physical part of the master.
  • Derived segments of the profit centers in the common system
  • You can publish directly to the FI sector.
  • You can set the slice to the master record assets.

Answer : Derived segments of the profit centers in the common system You can publish directly to the FI sector. You can set the slice to the master record assets.

What is your definition when preparing the consumption area?


Options are :

  • Select Account
  • The number of assets
  • Company Code in Asset Accounting
  • Published in the general ledger
  • None

Answer : Published in the general ledger

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 1

What are the basic requirements for the deployment of vendor invoice in financial accounting? (Choose two)


Options are :

  • Currency exchange rates in the system has maintained.
  • We have updated bank details section of the sellers.
  • You have set up a set number for the type of document Seller's invoice.
  • You have created a company code segment in the master seller.

Answer : You have set up a set number for the type of document Seller's invoice. You have created a company code segment in the master seller.

How can SAP support weak participation?


Options are :

  • Using worklists
  • Using sectoral reports
  • None
  • Using the keys for consumption
  • Using new transaction codes for retirement

Answer : Using worklists

Customer sells products and services. They have to separate billing invoices for products and services bills. The object that you have to use to create notices Dunning based on the division of the product (or service)?


Options are :

  • Dunning reasons for prevention
  • Dunning keys
  • Dunning runs a separate
  • Areas Dunning
  • None

Answer : Areas Dunning

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 2

What are the benefits of using accrual engine? (Choose three)


Options are :

  • Merit engine is an independent client
  • . Merit engine can simulate the benefits of planned future.
  • Merit engine can be corrected in the previous month dues even if the close of that period.
  • Merit engine supports parallel accounting.
  • Merit engine calculates the amounts on an accrual basis automatically.

Answer : . Merit engine can simulate the benefits of planned future. Merit engine supports parallel accounting. Merit engine calculates the amounts on an accrual basis automatically.

Document header, type document, document full


Options are :

  • Set the valuation method for all major customer records that you want to value.
  • The preparation of the valuation method and assigning it to the evaluation area.
  • The establishment of the new exchange rate type and assign it to the valuation method.
  • Preparation cockpit evaluation of the performance of this task.
  • None

Answer : The preparation of the valuation method and assigning it to the evaluation area.

What are the points in the call for ratification FI?


Options are :

  • Document header, item, document full
  • Basic data, item, section document full
  • Document header, type document, document full
  • Basic data section, detailed data section, and item
  • None

Answer : Document header, item, document full

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 3

See data entry, what is the maximum number of items in a single document FI?


Options are :

  • None
  • 99
  • 9999
  • Unlimited
  • 999

Answer : 999

Payment testing program. The implementation of the payment term. When you look at the program log I noticed that the payment method of choice shows this part of the title is missing from the master vendor. In the allocation of payment programs, where you can find out which data is mandatory?


Options are :

  • Company code payment methods data
  • Payment payment transactions Company codes
  • None
  • Bank Account Report
  • Data on payment methods

Answer : Data on payment methods

Field is considered the development of definitions of transactions and account group for each field. Field uses the definition of the situation with the highest priority. Which is a sequence of priority, and go from the top to the lowest, is incorrect?


Options are :

  • None
  • Required entry, optional entry, hide, display
  • View, enter the required entry is optional, Hide
  • Optional entry, hide, display, enter the required
  • Hide, display, entry required, optional entry

Answer : Hide, display, entry required, optional entry

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 4

I have entered the credit-related non-invoice selection net memo given 30 days repayment period. Invoice Reference field is empty. What is the impact on the repayment term entered into a credit note?


Options are :

  • An error occurs.
  • None
  • Ignored the repayment period is entered in the memorandum of credit through the clearing.
  • Payment is replaced with the term entered in the note of credit for payment of the share customer invoice valid.
  • It uses the term entered in the payment note of credit through the clearing.

Answer : Ignored the repayment period is entered in the memorandum of credit through the clearing.

Which of the following describes the main characteristics of data? (Choose two)


Options are :

  • You can not change the main data after creation.
  • Key data is used on a long-term basis for multiple business processes
  • Usually the main data is set to organizational levels.
  • Key data must be set at the level of the company code.

Answer : Key data is used on a long-term basis for multiple business processes Usually the main data is set to organizational levels.

At any level is the seller account number (master record) set?


Options are :

  • In a combination of client-level sector company code
  • At the company level code segment
  • In a combination of the client and the organization of the purchasing sector level
  • On the client level
  • None

Answer : On the client level

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 5

What is your definition when you configure an Dunning?


Options are :

  • Dunning charges for each level and clients that Dunning dunned
  • Dunning levels and fees for each level Dunning Dunning
  • Dunning language levels and note Dunning
  • Dunning levels and account report for publication Dunning Interest
  • None

Answer : Dunning levels and fees for each level Dunning Dunning

The client has two company codes in the same client. Each company code has a different operational plan of accounts. The client has a country-specific scheme of accounts for each company code. How does this influence how to create a customer master records?


Options are :

  • You have to create a master record and one for each client.
  • None
  • You have to create a customer master records for each chart of accounts
  • You have to create a customer master records for each graph specific country accounts.
  • You have to create a customer master records in every field of credit control.

Answer : You have to create a master record and one for each client.

The object that you have to activate to maintain profit centers directly in the asset accounting with all business functions in a new activated Ledger accounting?


Options are :

  • Reorganization sector
  • None
  • Segment reporting
  • Profit Center Update scenario
  • Profit center reorganization

Answer : Segment reporting

C_BOE_30 SAP BO Enterprise Certified Application Associate Set 1

Which of the following are the main components of the detection report?


Options are :

  • None
  • Characteristics and variables
  • Variables and key figures
  • Variables and general selection criteria
  • Characteristics and key figures

Answer : Characteristics and key figures

What are the basic requirements for the establishment of costing across the company code? (Choose two)


Options are :

  • The same currency used for all company codes.
  • The use of the same year financial alternative for all company codes.
  • The graph uses the same accounts for all of the company's symbols.
  • The use of the same alternative for periods open to all company codes.

Answer : The use of the same year financial alternative for all company codes. The graph uses the same accounts for all of the company's symbols.

In the ledger of your leading (solution ledger), you must create the balance sheets of the symbols of the company and sectors. Customize settings that do not need to make? (Choose two)


Options are :

  • Determine the retained earnings account.
  • Determine the duration of retained earnings accounts and distributed to the P & L accounts
  • Cost of sales accounting activation.
  • Set sectoral scenario reports to the ledger of your leading.

Answer : Determine the retained earnings account. Set sectoral scenario reports to the ledger of your leading.

C_BOE_30 SAP BO Enterprise Certified Application Associate Set 2

Client wants to use the document to enable the division of balance sheets by segments. How do you prepare a document division? (Choose two)


Options are :

  • Set the division method of variable transaction.
  • Identify ledger leading non-documents division.
  • Determine the division of rules.
  • Set all types of documents to commercial transactions and commercial transactions variables.

Answer : Determine the division of rules. Set all types of documents to commercial transactions and commercial transactions variables.

Is currently used for your company ranges from a number of internal documents. You're rolling out your system in a new country. It is a legal requirement in this country to be a document numbering on the external vendor invoices (currently document type KR). We have copied the number ranges from the company based on the new law of the company code. Which customize the settings you have to make to meet this requirement and have a minimal impact on the existing system configuration?


Options are :

  • Create a new document and external type separator group number as the new foreign. Group set a new number to type a new document.
  • Create a new external document and set the type of group No. 51 to type a new document.
  • On the occasion of the current scope of the number 51 as an external symbol of the new company.
  • Mark the scope of the document number in a new external set for the type of document KR.
  • None

Answer : On the occasion of the current scope of the number 51 as an external symbol of the new company.

Which of the following task types are supported by completing the cockpit or table manager? (Choose three)


Options are :

  • Programs with or without alternative
  • Transactions
  • Reconciliation Keys
  • Notes (reminder or teacher)
  • Data tables

Answer : Programs with or without alternative Transactions Notes (reminder or teacher)

C_BOE_30 SAP BO Enterprise Certified Application Associate Set 3

A customer wants to create a report that will run on a monthly basis showing documents within a specified range of the company's own code that was published during the current month. How do you create this kind of report?


Options are :

  • Create a magazine agreement document report.Enter values for a document and save the company code.After this as an alternative, add the appropriate variable T (table) to the posting date on the alternative screen attributes.
  • Create Account G / L balances report.Enter values for a group document and save the company code.After this as an alternative, as well as the appropriate D (Dynamic calculation date) variable to the posting date on the alternative screen attributes.
  • Create a document agreement magazine report.After run the report, save it to the desktop, which can be updated each month
  • Create agreement report.Enter Magazine values document Interval document and save the company code.After this as an alternative, as well as the appropriate D (Dynamic calculation date) variable to the posting date on the alternative screen attributes.
  • None

Answer : Create agreement report.Enter Magazine values document Interval document and save the company code.After this as an alternative, as well as the appropriate D (Dynamic calculation date) variable to the posting date on the alternative screen attributes.

You want to reconcile the amounts you have an account in the G / L main bank in your system with the bank statement daily. You create a broker G / L account and one bank for each bank. The publication of all transactions with the bank through an intermediary account. Which of the following indicators have to activate the properties of G / L account from the broker account? (Choose two)


Options are :

  • Display item
  • Last automatically only
  • Account reconciliation, account type Ba
  • P & L account statement
  • Management item open

Answer : Display item Management item open

Your customer wants to access accounts P / L individual items without the balance sheet and P / L leave the show. What do you recommend?


Options are :

  • Line item activation flag display in issuing financial statements.
  • Run a report item.
  • Use Financial Statements (RFBILA00) standard report.
  • None
  • Use the detection report.

Answer : Use the detection report.

C_BOE_30 SAP BO Enterprise Certified Application Associate Set 4

You publish G / document L. text field, mode is set key field deployment on the required entry and is assigned to the field position to calculate the G / L Hidden to enter? What happens during the deployment?


Options are :

  • None
  • It is hidden text field.
  • A warning message is displayed.
  • An error message appears.
  • The publication of the document.

Answer : An error message appears.

Asset accounting reports, the object that you have to use, and if necessary, to determine the level of allocation type and / or the level of combination?


Options are :

  • Key Order
  • Alternative Order
  • Consumption area
  • Zone Rating
  • None

Answer : Alternative Order

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