SAP C_TFIN52_66 Approved Associate Financial Accounting Exam Set 2

Company uses different terms of payment. What can you determine these payment terms? (Choose three)


Options are :

  • Cash flows account
  • Cash discount percentage rates
  • Cash discount periods
  • Interest expense
  • The primary date to calculate the maturity date

Answer : Cash discount percentage rates Cash discount periods The primary date to calculate the maturity date

SAP C_TFIN52_66 Approved Associate Financial Accounting Exam Set 3

What options are conducting additional documentation and parking offer compared with those undocumented? (Choose two)


Options are :

  • The document can be deployed parked across the client to reduce the total cost of ownership (TCO).
  • It can publish documents parked by automatic speech recognition.
  • You can change the document standing published by another user, which supports the principle of dual control.
  • It can be deployed using a parked document workflow.

Answer : You can change the document standing published by another user, which supports the principle of dual control. It can be deployed using a parked document workflow.

Client wants to use sectors, reports on the balance sheet accounts and P / L. whose work function recommend?


Options are :

  • Profit Center Accounting
  • Ledger Special Purpose
  • New Year Ledger Accounting
  • None
  • Profit analysis

Answer : New Year Ledger Accounting

Which of the following factors determine the field for vendors case?


Options are :

  • None
  • The deal, the graph of the accounts, company code
  • Group account, transactions, and company code
  • Account, the chart of accounts and company code group
  • Group account, transactions, and chart of accounts

Answer : Group account, transactions, and company code

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 1

Which item field is filled automatically by the type of key field from the main record (G / L account, customer, or vendor)?


Options are :

  • Invoice number that belong to the transaction
  • Text item
  • None
  • Amount in document currency
  • Mission

Answer : Mission

President your accountant want to auto-owned company separately displayed in the balance sheet. These cars have been included by the "factory and office equipment" asset class. What do you have to configure?


Options are :

  • Create a new asset class and specify a new account.
  • Create a new account report, but not a new asset class.
  • None
  • Create assessment groups to divide all assets of the class.
  • Create a new asset class, but use the same design account.

Answer : Create a new asset class and specify a new account.

Customer accounting department informs you that the issues checks company. They need to pay by check easily differentiate. How do you facilitate this condition?


Options are :

  • Create an additional field in the coding block called check
  • Use payment method for checks.
  • Customize report filters data item according to the text field, and instruct users to enter the word "check" in the field when entering these payments.
  • None
  • Use of the term payment of checks.

Answer : Use payment method for checks.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 2

You have two banks home. Each house has a bank of three bank accounts. How many accounts G / L separate client creates recommend graph accounts?


Options are :

  • None
  • Two and one for each home bank
  • Three and one for each bank account
  • Six and one for each group of banks, home and bank account
  • One for all vacant posts

Answer : Six and one for each group of banks, home and bank account

At the end of the fiscal year, the system carries forward the balance of certain accounts for the special account retained earnings and sets them to zero. Which accounts are treated in this way?


Options are :

  • P & L accounts
  • Managed accounts only on the basis of open elements
  • Balance sheet accounts
  • Balance sheet and P & L accounts
  • None

Answer : P & L accounts

Which of the following accounts are updated directly?


Options are :

  • Accounts in the master plan accounts
  • Accounts in operational planning accounts
  • Accounts in the planned set of accounts
  • None
  • Accounts in the graph country accounts

Answer : Accounts in operational planning accounts

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 3

Lower payments can be deployed using special treatment G / L. What are the main benefit of this job?


Options are :

  • None
  • Posts and lower payments to the reconciliation account that differ from those accounts payable and regular city.
  • It removes automatically shut down payment requests.
  • It shows data in the balance sheet extension
  • It automatically creates the final bill, and removes lower payments against it.

Answer : Posts and lower payments to the reconciliation account that differ from those accounts payable and regular city.

When dealing with versions of financial statements (FSVs), how do you make sure that we are satisfied with the requirements of different target groups (eg auditors, tax authorities, banks)?


Options are :

  • Create different versions of the same FSV.
  • Create FSV one and then save different variables based on the needs of different groups.
  • None
  • Create different FSVs based on the needs of the target group.
  • Create FSV one and strengthened with different sets of observations.

Answer : Create different FSVs based on the needs of the target group.

You may be asked to shed light on the "asset sale scenario with customers" at the meeting and workshop next planned action. What do you have in mind when you publish and sell assets? (Choose two)


Options are :

  • You must calculate and enter the profit or loss from the sale of assets in a separate line during the posting.
  • You must specify the date of the value of assets.
  • You must respond to sell for assets that contain the acquisition.
  • You must use the key to deploy 75 (credit assets) and select the sale of specific assets in the account.

Answer : You must specify the date of the value of assets. You must respond to sell for assets that contain the acquisition.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 4

Composition of the amounts available for bank accounts. What happens to these amounts available during the previous period to pay?


Options are :

  • It is not updated.
  • It is updated automatically, but to be released by another user (dual control).
  • It is set to zero.
  • None
  • It is updated automatically.

Answer : It is not updated.

To any of the following does not apply to a class of asset classes?


Options are :

  • To all company codes in the example (independent client)
  • To all company codes in the field of control
  • To each company's symbols during the client, which share the same chart of accounts
  • None
  • To all the company codes in the client

Answer : To all the company codes in the client

While posting document G / L, and two different field conditions (for sending and G / L account key) have an impact on the deployment. What happens if the situation changed one field to the required entry and other hidden one to enter?


Options are :

  • An error message will occur.
  • You will be hidden this area.
  • It can publish the document in any case
  • Domain will be available to enter.
  • None

Answer : An error message will occur.

I have entered the credit-related non-bill and choose Memo repayment term "net 30 days due." Reference bill field is empty (it contains a number close and V). What is the impact on the repayment period?


Options are :

  • None
  • The repayment period is not valid.
  • The repayment period is valid.
  • Copied the repayment period of the last valid billing of customers.
  • An error occurs.

Answer : The repayment period is not valid.

During the reorganization, it is integrated into two cost centers, and that everything is going to enter the future only one of them. If you make appointments to the center of the cost of error in the future FI- ads, your customer wants to make sure that the error cost center is automatically replaced by the correct one. What do you advise me?


Options are :

  • Determine the validation in CO to ensure that the mobilization of functional area in the master cost center.
  • Identify two relays to point the calling line item.
  • None
  • Identifying a substitution in the FI with the error cost center as a basic one right as the value replaced.
  • Create your own user program to replace faulty cost centers automatically overnight.

Answer : Identifying a substitution in the FI with the error cost center as a basic one right as the value replaced.

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


Options are :

  • Create purchasing organization in the master slice of the seller.
  • Prepare a number of bills vendors.
  • Activate and configure function and document division.
  • Create a piece company code in the master vendor

Answer : Prepare a number of bills vendors. Create a piece company code in the master vendor

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 1

What program does the closing of the year-end accounting assets? (Choose two)


Options are :

  • It opens up new areas of the annual value of each asset
  • It checks whether the last year was closed in the area of financial accounting.
  • It checks whether the assets contain errors or incomplete.
  • It checks whether consumption and assets published in full.

Answer : It checks whether the assets contain errors or incomplete. It checks whether consumption and assets published in full.

Which activity will have an impact on the net book value of the asset?


Options are :

  • Changing the cost of the appointment of the Center
  • Changing the useful life of the asset
  • None
  • . Change Account Report
  • Change the WBS element set

Answer : Changing the useful life of the asset

Which works can be used to generate documents published between the company? (Choose two)


Options are :

  • Central Currency Rating
  • Central pay
  • Central Cash Journal
  • Central purchasing

Answer : Central pay Central purchasing

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 2

Which of the following factors determines the situation on the ground for vendors?


Options are :

  • None
  • The deal, the graph of the accounts, company code
  • Account, the chart of accounts and company code group
  • Group account, transactions, and chart of accounts
  • Group account, transactions, and company code

Answer : Group account, transactions, and company code

What are the elements of the client's account is created when maintaining decentralized account in financial accounting?


Options are :

  • Public data and company code, sales data area
  • Public data and company code
  • Public data and company code, purchasing organization data
  • General data and sales data area
  • None

Answer : Public data and company code

Your customer wants to clear the differences minor pay for incoming payments automatically. Things that you have to use them to achieve this requirement?


Options are :

  • A group of tolerance for staff and groups of tolerance types of documents
  • Tolerance set with G / L account and tolerance groups for employees
  • None
  • Group tolerance for employees and groups of tolerance for customers / vendors
  • Tolerance set with G / L account and tolerance groups for customers / vendors

Answer : Group tolerance for employees and groups of tolerance for customers / vendors

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 3

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


Options are :

  • It automatically creates a direct debit.
  • It can be used to change the forms of payment without modification programs.
  • It provides a standard set of functions for all types of payment methods.
  • It can be used to create new formulas for payment

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

To any of the following does not apply to a class of asset classes?


Options are :

  • None
  • To all company codes in the example (independent client)
  • To all company codes in the field of control
  • To each company's symbols during the client, which share the same chart of accounts
  • To all the company codes in the client

Answer : To all the company codes in the client

Which of the following is one of the benefits of parking close?


Options are :

  • You can individual documents to be assigned numbers.
  • It can be used as the principle of dual control.
  • None
  • It provides an easy-to-use to change the published documents.
  • It also provides documentation is incomplete technically to be published.

Answer : It can be used as the principle of dual control.

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 4

Publications, which are created by the long deployment of consumption? (Choose two)


Options are :

  • Low book value, and cost accounting to assets
  • Year-to-date consumption on current assets
  • Impairment of Planning Cost Center Transfer
  • Jobs for consumption accounts in the general ledger

Answer : Low book value, and cost accounting to assets Jobs for consumption accounts in the general ledger

What additional options No documentation for the car show in comparison with those undocumented? (Choose two)


Options are :

  • It can be deployed using a parked document workflow.
  • The document can be deployed parked across the client to reduce the total cost of ownership (TCO).
  • You can change the document standing published by another user, which supports the principle of dual control.
  • It can publish documents parked by automatic speech recognition.

Answer : It can be deployed using a parked document workflow. You can change the document standing published by another user, which supports the principle of dual control.

You have sent an incorrect amount in financial accounting. How can you fix this? (Choose two)


Options are :

  • Unlike the document published by a natural reflection.
  • Unlike the document published by the negative.
  • Change the amount in the document published.
  • The use of alternatives to change the amount is incorrect.

Answer : Unlike the document published by a natural reflection. Unlike the document published by the negative.

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 5

Company sells products. Sometimes, when dealing with complaints, they need to issue a credit memo. Which accounts will be used for the issuance of credit diary?


Options are :

  • Receivables and Revenue Account
  • None
  • Accounts payable and revenue account
  • Accounts payable and account expenses
  • Accounts receivable and expenditure account

Answer : Receivables and Revenue Account

Which of the following things can be used to automatically branching slices?


Options are :

  • Profit Center
  • Cost evaluation of the Center, Pricing Center, Valuation Center
  • Functional Area
  • None
  • Google Account

Answer : Profit Center

Your customer wants all the items that are posted to the account of their clients to be transferred to the headquarters function automatically.Which you have to use them to achieve this requirement?


Options are :

  • Head office and branch account
  • Account for one-time
  • Alternative motivation / beneficiary
  • Receivables reclassification
  • None

Answer : Head office and branch account

C_BOE_30 SAP BO Enterprise Certified Application Associate Set 1

The transactions can be divided into a special G / L in any kind? (Choose three)


Options are :

  • Positions close
  • Free entry Balancing
  • Note item
  • Automatic entry equalizer

Answer : Free entry Balancing Note item Automatic entry equalizer

What are the points in the call for ratification FI?


Options are :

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

Answer : Document header, item, document full

What are the options that you have to book and buy assets? (Choose three)


Options are :

  • Purchase of assets using the clearing account
  • Publication of the acquisition of assets through cash magazine
  • Publish the purchase of assets from the acquisition of materials management E. Integrated with Accounts Payable assets
  • Deployment of the acquisition of assets through the engine maturity

Answer : Purchase of assets using the clearing account Publish the purchase of assets from the acquisition of materials management E. Integrated with Accounts Payable assets Deployment of the acquisition of assets through the engine maturity

C_BOE_30 SAP BO Enterprise Certified Application Associate Set 2

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
  • None
  • Dunning keys
  • Areas Dunning
  • Manages different Dunning

Answer : Areas Dunning

Which transactions in the procurement process with the receipt of goods evaluated create documents in the FI? (Choose two)


Options are :

  • Enter the receipt of the invoice
  • Last receipt of goods evaluated
  • Create Purchase Order
  • Create Purchase Order

Answer : Enter the receipt of the invoice Last receipt of goods evaluated

At any level is assigned a vendor account number?


Options are :

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

Answer : On the client level

C_BOE_30 SAP BO Enterprise Certified Application Associate Set 3

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


Options are :

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

Answer : . Centrally, in the graph of the accounts sector

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


Options are :

  • Type of transaction
  • G Special / L deal
  • Master record assets
  • Document Type

Answer : Type of transaction Master record assets Document Type

What is your definition when preparing the consumption area?


Options are :

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

Answer : Published in the general ledger

C_BOE_30 SAP BO Enterprise Certified Application Associate Set 4

Lower payments can be deployed using a special G / L transaction.What is the main benefit of this job?


Options are :

  • It automatically creates the final bill, and removes the first against payment.
  • It shows data in the balance sheet extension.
  • None
  • It automatically removes advance payment requests.
  • Posts down payments to the reconciliation account that differ from those accounts payable and regular city.

Answer : Posts down payments to the reconciliation account that differ from those accounts payable and regular city.

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


Options are :

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

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

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