SAP C_TFIN52_66 Approved Associate Financial Accounting Exam Set 3

Functionality is provided by interactive by the SAP List Viewer?


Options are :

  • Create worklists
  • Create subtotals specific values
  • . Use interface report report
  • Unlike block
  • None

Answer : Create subtotals specific values

SAP C_TFIN52_66 Approved Associate Financial Accounting Exam Set 4

What is a typical sequence of steps in the road map as soon as possible?


Options are :

  • Project Setup -> action plan -> achieve -> final preparation -> Go Back Live Support
  • Project Setup -> achieve -> action plan -> final preparation -> Go Back Live Support
  • Action plan -> Preparation Project -> final preparation -> achieve -> Go Back Live Support
  • None
  • Preparation Project -> final preparation -> Action plan -> achieve -> Go Back Live Support

Answer : Project Setup -> action plan -> achieve -> final preparation -> Go Back Live Support

You get a boost in terms of the difference of the invoice sent greater than the stated tolerance limit.How you can handle this? (Choose two)


Options are :

  • Add the difference allocated to the code to calculate the reason.
  • Increase the tolerance limit manually while the document is published in.
  • Add the remaining difference item.
  • Divide the receipt of the payment to less than the limit of tolerance.

Answer : Add the difference allocated to the code to calculate the reason. Add the remaining difference item.

The client running your ERP system ERP SAP with a new revitalization of the general ledger. All scenarios, but any customer fields, and is set to ledger.Which leading objects in the table aggregates (FAGLFLEXT) can be evaluated with the drill down reports?


Options are :

  • Cost centers, commercial areas and functional areas, slices, and tax laws
  • Profit centers and cost centers, commercial areas, functional areas, divisions
  • None
  • Work areas, functional areas, sectors and profit centers, the user's identity
  • Sectors and profit centers and cost centers, commercial areas, functional areas

Answer : Sectors and profit centers and cost centers, commercial areas, functional areas

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 1

Customers do not pay open bills. How can you accomplish a flat-rate adjustment automatic individual value? (Choose two)


Options are :

  • Make the price of a fixed statistical adjustment value for each publication period manually.
  • Enter the key to modify the value in the Master's clients.
  • Create and dispatch term evaluation of each period during the closures.
  • . Make an adjustment on the basis of the value of the individual G / L. special treatment

Answer : Enter the key to modify the value in the Master's clients. Create and dispatch term evaluation of each period during the closures.

Your customer wants to perform the end of their final year activities.Which of the following activities are mandatory to close the books? (Choose two)


Options are :

  • Balance sheet analysis run an open item.
  • Run the fiscal year change in accounting assets.
  • Run planning and budgeting.
  • Run carryforward.

Answer : Run the fiscal year change in accounting assets. Run carryforward.

A vendor sends an invoice to the company that contains two of the company's expenses symbols. You can add an item to a vendor company code receiving, then account, and finally through the administrator to another company code.How recorded taxes?


Options are :

  • It publishes the tax code for the company where this item is published sellers.
  • It publishes taxes on each company commensurate with the expenses of symbols.
  • Taxes are not published automatically, and thus will be deployed manually.
  • It publishes the tax code, where the company is deployed the bulk of the expenses.
  • None

Answer : It publishes the tax code for the company where this item is published sellers.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 2

Your customer wants to use the cockpit finished closing the end of the period. What are the main benefits of the cockpit Is Close to highlight? (Choose two)


Options are :

  • It improves the old data transfer.
  • It closes the period of deployment automatically on the last day of the period.
  • They provide full documentation of the activities performed at the closing end of the period.
  • None
  • It can be used for tasks that cover all the final list of activities

Answer : They provide full documentation of the activities performed at the closing end of the period. It can be used for tasks that cover all the final list of activities

You need to use the same set of values ??for a specific standard in many reports.What is the easiest way to achieve this?


Options are :

  • None
  • Enter values, and saved the alternative, the use of this alternative in all reports.
  • Create a variable D that contains values and use it in all reports.
  • Create a variable choice containing values and use them in all reports.
  • Create a group containing values and use them in all reports.

Answer : Create a variable choice containing values and use them in all reports.

How can perform parallel accounting in the field of accounting assets?


Options are :

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

Answer : Using two areas of consumption

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 3

Any SAP NetWeaver component realizes the application processes across the system?


Options are :

  • SAP Business Warehouse (SAP BW)
  • SAP exchange infrastructure (SAP XI)
  • SAP Enterprise Portal (SAP EP)
  • SAP Master Data Management (SAP MDM)
  • None

Answer : SAP exchange infrastructure (SAP XI)

I enter the G / L account published and received an error message stating that the account type D (customer) is not allowed.Which object causing this error?


Options are :

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

Answer : Document Type

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


Options are :

  • It is a model for data transactions.
  • It can not be changed after creation.
  • It is usually assigned to the organizational levels
  • It is used on a long-term multi-business operations basis.

Answer : It is usually assigned to the organizational levels It is used on a long-term multi-business operations basis.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 4

What does the alternative control of the fiscal year? (Choose two)


Options are :

  • The number of special periods available in addition to normal periods B. number of periods (up to 52 periods of deployment of special periods)
  • Open periods (interval period and the closure of another working day after day)
  • The number of periods (up to 16 periods of deployment, including special periods)

Answer : The number of special periods available in addition to normal periods B. number of periods (up to 52 periods of deployment of special periods) The number of periods (up to 16 periods of deployment, including special periods)

Any of the following activities will generate a document FI if it is set in real-time integration between CO and FI up? (Choose two)


Options are :

  • Later change from a slide in the document CO
  • A distribution between cost centers that are located in different two dominant
  • Evaluation of the cost centers in the code and one company with different functional areas E. test run for the settlement operation of the asset under construction for G / L account
  • Evaluation of the cost centers that belong to two different types of company codes

Answer : Evaluation of the cost centers in the code and one company with different functional areas E. test run for the settlement operation of the asset under construction for G / L account Evaluation of the cost centers that belong to two different types of company codes

Which supports infrastructure core business solutions in four sub-including people integration, integration of information, integration process and application platform?


Options are :

  • None
  • SAP Net Weaver
  • SAP Business Process Management
  • Infrastructure SAP exchange
  • . SAP Web AS

Answer : SAP Net Weaver

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


Options are :

  • AutoCorrect bad debts or credits
  • Assembling and sorting credit and debit accounts
  • Jobs adjustment accounts for reconciliation changed
  • Credit verification and evaluation of open items

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

What Web AS SAP offer?


Options are :

  • Coordination of key data throughout the SAP Net Weaver
  • None
  • J2EE and ABAP in one environment
  • Exchange of data in real time with all SAP systems
  • Store all documents transactions in a single database and one

Answer : J2EE and ABAP in one environment

Client wants to use sector reports on the balance sheet functions P / L accounts.Which recommend?


Options are :

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

Answer : New Year Ledger Accounting

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 1

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


Options are :

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

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

Which of the following is a series of typical steps in the purchase process of payment?


Options are :

  • Purchase Order -> Purchase Order -> Goods Receipt -> Check your invoice -> Payment
  • Purchase Order -> Buy System -> Goods Receipt -> Check your invoice -> Payment
  • Purchase Order -> goods verification -> buy receipts -> Receipts invoice -> Payment
  • None
  • Purchase Order -> goods issue -> check the purchase -> Receipts invoice -> Payment

Answer : Purchase Order -> Buy System -> Goods Receipt -> Check your invoice -> Payment

Which account report properties can be used to set the realized exchange differences for different G / L accounts? (Choose three)


Options are :

  • Rating Key
  • Accuracy
  • Accounts table
  • Settlement Account
  • Evaluation method

Answer : Accuracy Accounts table Settlement Account

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 2

Any account can keep the important things directly in the main asset data in SAP ERP 6.0 EhP5 (promote package 5) with the new G / L activated? (Choose two)


Options are :

  • Consumption Center
  • Profit Center
  • Asset Network
  • Plot

Answer : Profit Center Plot

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.

Your client's SAP system works with the new General Ledger Accounting activated. Want to run assessment of receivables that are published in foreign currencies. Why should you do?


Options are :

  • Preparation cockpit evaluation of the performance of this task.
  • Published evaluation of differences manually at the end of the period.
  • The establishment of the new exchange rate type.
  • None
  • The preparation of the valuation method and assign it to the evaluation of the area

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

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 3

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


Options are :

  • Piece company code and cost element at least one
  • A diagram of the chip account and at least a code segment one company
  • None
  • Diagram sector accounts and at least one cost element
  • Graph segment account and functional area at least one

Answer : A diagram of the chip account and at least a code segment one company

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


Options are :

  • No personal code assigned to the company's settlement
  • The profile of settlement assets does not allow a valid reception.
  • Drive consumption is inactive
  • It is not released by the Commission of the African Union with the situation "full technically."
  • It is assigned to the case of the American University in Cairo to manage summary

Answer : No personal code assigned to the company's settlement The profile of settlement assets does not allow a valid reception. It is assigned to the case of the American University in Cairo to manage summary

Is running SAP ERP 6.0 with the new General Ledger client Accounting.For this purpose, you can use the cockpit finish?


Options are :

  • To run the reconciliation between CO and FI
  • None
  • On the performance of repetitive activities periodically
  • To bring about a comprehensive change of compensatory days for existing activities
  • On the performance of daily activities, day

Answer : On the performance of repetitive activities periodically

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 4

Client wants to define a chart of depreciation.How recommend the establishment of areas of consumption?


Options are :

  • Based on the objectives of an internal or external reports
  • Based on the relevant currency
  • Based on the company's symbols
  • None
  • Based on the chart of accounts related

Answer : Based on the objectives of an internal or external reports

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


Options are :

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

Answer : Characteristics and key figures

There is a multinational concern acquires a company in another country which has the requirements of local reports. They use the operational planning and one of the account for all companies. How can you achieve this particular requirement of each country?


Options are :

  • Create your own layout of each country accounts and assign it to the company code.
  • None
  • Create your own layout of each country accounts and assign it to a regular chart of accounts.
  • Create a group of accounts planning and assigning it to the company code.
  • Create your own layout of each country accounts and assign it to the graph set of accounts.

Answer : Create your own layout of each country accounts and assign it to the company code.

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 5

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


Options are :

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

Answer : Create a different building FSVs on the needs of the target group

At the end of the fiscal year, the system carries forward the balance in some special accounts retained earnings account and groups of them to zero.Which accounts are treated in a way?


Options are :

  • Balance sheet accounts
  • Profit accounts
  • None
  • Managed accounts only on the basis of open elements
  • Balance sheet and profit accounts

Answer : Profit accounts

In these scenarios, the life cycle is the SAP solution manager user? (Choose three)


Options are :

  • Scoping
  • Implementation
  • Operations
  • More powerful

Answer : Implementation Operations More powerful

C_BOE_30 SAP BO Enterprise Certified Application Associate Set 1

Which SAP NetWeaver ensures configured on the company's level of standardization of data and information in different work environments?


Options are :

  • Web Application Server (AS)
  • Broker integration
  • Enterprise Portal
  • Home Data Management
  • None

Answer : Home Data Management

Which of the following is a typical process sequence in the sale of a product from the stock?


Options are :

  • Purchase Order -> Delivery / Transport -> Dunning and payment -> Billing
  • Purchase Order -> Billing -> transport / goods receipts -> Dunning and pay
  • . Order Ward -> Transportation / Delivery -> Billing -> Dunning and pay
  • None
  • Order Ward -> Goods Receipts / Transport -> Dunning and payment -> Billing

Answer : . Order Ward -> Transportation / Delivery -> Billing -> Dunning and pay

Client wants to use the document to enable the division of public budgets by segments.How Is the preparation of the division? (Choose two) A. set all kinds of documents to commercial transactions and transaction variables.


Options are :

  • Set the division method of variable transaction.
  • Identify ledger leading non-documents division.
  • Determine the division of rules

Answer : Identify ledger leading non-documents division. Determine the division of rules

C_BOE_30 SAP BO Enterprise Certified Application Associate Set 2

Which field item will be filled automatically by the key field type of master record (G / L account, customer, or vendor)?


Options are :

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

Answer : Mission

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


Options are :

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

Answer : Hide, display, entry required, optional entry

In the long payment, the data entered for the payment method in the document may differ from the master data.How and this solved by the system?


Options are :

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

Answer : Document data exceeds the key data.

C_BOE_30 SAP BO Enterprise Certified Application Associate Set 3

Which of the following lists can be printed to help you to modify the proposal Dunning? (Choose two)


Options are :

  • Prohibited items
  • Sales statistics
  • Blocked accounts
  • Home intensive data

Answer : Prohibited items Blocked accounts

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


Options are :

  • Debit / credit index
  • Field situation
  • Document Type
  • account type

Answer : Debit / credit index Field situation account type

Multinational company acquires a company in the country that has the requirements to provide local reports. A multinational organization chart you want to use one operational account for all this companies.How you can achieve country-specific demand?


Options are :

  • Create your own layout of each country accounts and assign it to a group chart of accounts
  • None
  • Create your own layout of each country accounts and assign it to the company code.
  • Create a group of accounts planning and assigning it to the company code.
  • Create your own layout of each country accounts and assign it to a regular chart of accounts.

Answer : Create your own layout of each country accounts and assign it to the company code.

C_BOE_30 SAP BO Enterprise Certified Application Associate Set 4

At any level you know the keys consumption?


Options are :

  • Accounts table
  • Chart Consumption
  • Company Code
  • Asset class
  • None

Answer : Chart Consumption

What are the options that you have to publish it on the purchase of assets? (Choose three)


Options are :

  • Publish the purchase of assets through the payment program
  • Integrated with the purchase of assets Accounts Payable
  • Purchase of assets using the clearing account
  • Publish the purchase of assets from materials management

Answer : Integrated with the purchase of assets Accounts Payable Purchase of assets using the clearing account Publish the purchase of assets from materials management

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