SAP C_TFIN52_66 Approved Associate Financial Accounting Exam Set 4

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.
  • . And it provides full documentation of the activities carried out during the closure of the end of the period.
  • It closes the period of deployment automatically on the last day of the period.
  • It can be used for tasks that cover all the final list of activities.

Answer : . And it provides full documentation of the activities carried out during the closure of the end of the period. It can be used for tasks that cover all the final list of activities.

SAP C_TFIN52_66 Associate - Financial Accounting Exam Set 1

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


Options are :

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

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

Functionality is provided by interactive by the SAP List Viewer?


Options are :

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

Answer : Create subtotals specific values

If the seller is also a customer, it is possible to clear all of the roles against all settings other.Which necessary to implement it? (Choose two)


Options are :

  • You must enter the number of vendors in the customer's account, or you must enter the customer number in the account of the seller.
  • Payment must set the program to allow discount checks for sellers and credit checks for customers.
  • You must be set to the supplier and the customer to calculate the same group
  • You must specify the "clearing with the seller" field in the client's account, and you must specify the corresponding field in the seller's account.

Answer : You must enter the number of vendors in the customer's account, or you must enter the customer number in the account of the seller. You must specify the "clearing with the seller" field in the client's account, and you must specify the corresponding field in the seller's account.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 1

Any of the following status codes are used in the lists of customers and suppliers item? (Choose three)


Options are :

  • Late
  • Open
  • .Parked
  • Survey

Answer : Open .Parked Survey

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 :

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

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

No items are created from the client's account when maintaining decentralized account in financial accounting?


Options are :

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

Answer : Public data and company code

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 2

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


Options are :

  • Settlement Account
  • Accuracy
  • Accounts table
  • Evaluation method

Answer : Settlement Account Accuracy Accounts table

You need to use the external set number for the specific document types.What is a special feature to set an external number?


Options are :

  • Numbers can be alphanumeric.
  • Issue numbers automatically system.
  • The number of overlap
  • The number can be used across all company codes.
  • None

Answer : Numbers can be alphanumeric.

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


Options are :

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

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

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 3

Which of the following objects you can add to cash through a magazine? (Choose two)


Options are :

  • Customers once
  • Customer
  • Master of assets
  • Merit Engine

Answer : Customers once Customer

That works you can use to generate documents published between the company? (Choose two)


Options are :

  • Central Currency Rating
  • Central pay
  • Dunning between the companies
  • Transfer of assets between the companies

Answer : Central pay Transfer of assets between the companies

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


Options are :

  • The same fiscal year used for all company codes
  • The same currency used 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 same fiscal year used for all company codes The graph uses the same accounts for all of the company's symbols.

C_BODI_20 SAP Business Objects Data Integrator XI R2 Test Set 4

The client running your ERP system SAP ERP with the new General Ledger Accounting activation. All scenarios, but any customer fields, and is assigned to the leading ledger. Objects that are in the table aggregates (FAGLFLEXT) can be evaluated with disclosure reports?


Options are :

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

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

Your client runs the ERP system SAP with the new General Ledger Accounting activated. What you need to do to get profit status updates to be part of the general ledger?


Options are :

  • None
  • Transfer prices are active in profit center accounting
  • Divide the document deactivates profit centers.
  • Set scenario profit center update to the ledger.
  • The same currency setting group for all company codes and profit centers.

Answer : Set scenario profit center update to the ledger.

Which steps are necessary to run the payment program? (Choose three)


Options are :

  • Transfer the beginning of the open elements of a program payment
  • Maintain parameters
  • Start or run payment
  • Schedule Print

Answer : Maintain parameters Start or run payment Schedule Print

Any activity has an impact on the net carrying amount of the asset?


Options are :

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

Answer : Changing the useful life of the asset

If the seller is also a customer, which settings are necessary to clear each of the roles against each other? (Choose two)


Options are :

  • Clearing with the vendor field must be specified in the client's account, and you must specify the corresponding field in the seller's account.
  • You must be set to the supplier and the customer to calculate the same group.
  • You must enter the number of vendors in the customer's account, or you must enter the customer number in the account of the seller.
  • Payment must set the program to allow discount checks for sellers and credit checks for customers.

Answer : Clearing with the vendor field must be specified in the client's account, and you must specify the corresponding field in the seller's account. You must enter the number of vendors in the customer's account, or you must enter the customer number in the account of the seller.

The parameters that you have to determine whether you want to perform the payment term? (Choose two)


Options are :

  • Bank account
  • Payment method or payment
  • Company Code
  • Accuracy

Answer : Payment method or payment Company Code

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 1

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


Options are :

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

Answer : Note item Free entry Balancing Automatic entry equalizer

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


Options are :

  • Evaluation of the cost centers that belong to two different types of company codes
  • Later change from a slide in the document CO
  • Run a demo for the settlement operation of the asset under construction for G / L account
  • . Evaluation of the cost centers in the code one company with different functional areas

Answer : Evaluation of the cost centers that belong to two different types of company codes . Evaluation of the cost centers in the code one company with different functional areas

What is your definition when you configure an Dunning?


Options are :

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

Answer : Dunning levels and fees for each level Dunning Dunning

C_BODI_20 SAP Certified Application Associate SAP BO Test Set 2

You need to use the external set number of certain types of documents. What is a special feature to set an external number?


Options are :

  • The number can be used across all company codes.
  • The number of overlap.
  • Numbers can be alphanumeric.
  • Issued numbers automatically system
  • None

Answer : Numbers can be alphanumeric.

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


Options are :

  • Divide the receipt of the payment so that is less than the limit of tolerance.
  • Add the difference allocated to the code to calculate the reason.
  • Add the remaining difference item.
  • Manually increase the tolerance limit while publication of the document

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

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