SAP C_TFIN52_66 Associate - Financial Accounting Exam Set 1

At which level is the vendor account number (master record) assigned?


Options are :

  • At client level (Correct)
  • At a combination of client and company code segment level
  • At company code segment level
  • At a combination of client and purchasing organization segment level

Answer : At client level

SAP P_HCMTM_64 Certified Professional - HCM Talent Mngt Exam Set 3

What do you define when you configure a dunning procedure?


Options are :

  • Dunning levels and dunning charges for each dunning level (Correct)
  • Dunning levels and the language of the dunning note
  • Dunning charges for each dunning level and customers to be dunned
  • Dunning levels and account determination to post dunning interest

Answer : Dunning levels and dunning charges for each dunning level

Which of the following are the main components of a drilldown report?


Options are :

  • Variables and general selection criteria
  • Characteristics and variables
  • Characteristics and key figures (Correct)
  • Variables and key figures

Answer : Characteristics and key figures

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


Options are :

  • Account group, chart of accounts, and company code
  • Transaction, chart of accounts, and company code
  • Account group, transaction, and company code (Correct)
  • Account group, transaction, and chart of accounts

Answer : Account group, transaction, and company code

SAP C_TSCM52_66 Certified Associate - Procurement Exam Set 2

Your company currently uses internal number ranges for documents. You are rolling out your system in a new country. It is a legal requirement in this country to have external document numbering on vendor invoices (currently document type KR). You have copied the number ranges from the existing company code to the new company code. Which Customizing settings do you have to make to meet this requirement and have a minimal effect on the existing system configuration?


Options are :

  • Create a new document type and a new external number range interval as external. Assign the new number range to the new document type.
  • Mark a new document number range as external and assign it to the document type KR.
  • Mark existing number range interval 51 as external for the new company code. (Correct)
  • Create a new external document type and assign the number range 51 to the new document type.

Answer : Mark existing number range interval 51 as external for the new company code.

Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)


Options are :

  • Reconciliation keys
  • Notes (as a reminder or milestone) (Correct)
  • Transactions (Correct)
  • Spreadsheets
  • Programs with or without variant (Correct)

Answer : Notes (as a reminder or milestone) Transactions Programs with or without variant

What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)


Options are :

  • The same chart of accounts is used for all company codes. (Correct)
  • The same variant for open periods is used for all company codes.
  • The same fiscal year variant is used for all company codes. (Correct)
  • The same currency is used for all company codes.

Answer : The same chart of accounts is used for all company codes. The same fiscal year variant is used for all company codes.

SAP C_HANATEC_1 Certified Technology Associate Practice Exam Set 4

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


Options are :

  • You have to create customer master records for each credit control area.
  • You have to create customer master records for each country-specific chart of accounts.
  • You have to create customer master records for each chart of accounts
  • You have to create one master record for each customer. (Correct)

Answer : You have to create one master record for each customer.

You configure the available amounts for bank accounts. What happens to these available amounts during the payment run?


Options are :

  • They are not updated. (Correct)
  • They are set to zero.
  • They are updated automatically.
  • They are updated automatically, but have to be released by another user (dual control).

Answer : They are not updated.

What additional options do parking documents offer compared to holding documents? (Choose two)


Options are :

  • A parked document can be posted via automatic speech recognition.
  • A parked document can be changed and posted by another user, thereby supporting the principle of dual control. (Correct)
  • A parked document can be posted using a workflow. (Correct)
  • A parked document can be posted cross-client to minimize the total cost of ownership (TCO).

Answer : A parked document can be changed and posted by another user, thereby supporting the principle of dual control. A parked document can be posted using a workflow.

SAP P_HCMTM_64 Certified Professional - HCM Talent Mngt Exam Set 3

You post a G/L document. For the Text field, the field status of the posting key is set to Required Entry and the field status of the G/L account is set to Hidden Entry? What happens during posting?


Options are :

  • A warning message is shown.
  • The Text field is hidden.
  • An error message is shown. (Correct)
  • The document is posted.

Answer : An error message is shown.

You have two house banks. Each house bank has three bank accounts. How many separate G/L accounts do you recommend the customer creates in the chart of accounts?


Options are :

  • Six one for each combination of house bank and bank account (Correct)
  • One for all postings
  • Three one for each bank account
  • Two one for each house bank

Answer : Six one for each combination of house bank and bank account

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


Options are :

  • Balance sheet accounts
  • Accounts managed only on the basis of open items
  • Balance sheet and P&L accounts
  • P&L accounts (Correct)

Answer : P&L accounts

SAP C_TSCM52_66 Certified Associate - Procurement Exam Set 3

You have been asked to showcase the "asset sale with customer" scenario in the next blueprint workshop meeting. What do you have to consider when posting an asset sale? (Choose two)


Options are :

  • You must post the sale against an asset that has an acquisition. (Correct)
  • You must calculate and input the profit or loss from the asset sale in a separate line during posting.
  • You must specify the asset value date. (Correct)
  • You must use posting key 75 (credit asset) and select the specific asset sale in the account field.

Answer : You must post the sale against an asset that has an acquisition. You must specify the asset value date.

To which of the following does an asset class apply?


Options are :

  • To all company codes in an instance (client-independent)
  • To all company codes in a controlling area
  • To all company codes within a client, which share the same chart of accounts
  • To all company codes in a client (Correct)

Answer : To all company codes in a client

Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated?


Options are :

  • Segment Reporting (Correct)
  • Profit Center Reorganization
  • Segment Reorganization
  • Profit Center Update Scenario

Answer : Segment Reporting

SAP C_TSCM42_66 Certified Associate Production Planning Exam Set 6

Down payments can be posted using a special G/L transaction. What is the main benefit of this function?


Options are :

  • It automatically creates the final invoice and clears down payments against it.
  • It automatically clears down payment requests.
  • It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables. (Correct)
  • It shows data in the appendix of the balance sheet

Answer : It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.

Which of the following accounts are updated directly?


Options are :

  • Accounts in the operating chart of accounts (Correct)
  • Accounts in the group chart of accounts
  • Accounts in the country chart of accounts
  • Accounts in the master chart of accounts

Answer : Accounts in the operating chart of accounts

A company uses different terms of payment. What can you define for these terms of payment? (Choose three)


Options are :

  • Cash discount periods (Correct)
  • Cash flow calculation
  • Baseline date for due date calculation (Correct)
  • Interest calculation
  • Cash discount percentage rates (Correct)

Answer : Cash discount periods Baseline date for due date calculation Cash discount percentage rates

SAP C_TADM51702 Certified Technology Associate - System Exam Set 3

Your chief accountant would like to display company-owned cars separately in the balance sheet. These cars were previously included in the asset class "factory and office equipment". What do you have to configure?


Options are :

  • Create a new account determination, but no new asset class.
  • Create a new asset class, but use the same account determination.
  • Create evaluation groups to subdivide all assets of the class.
  • Create a new asset class and a new account determination. (Correct)

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

You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank. All transactions with the bank are posted through the intermediate account. Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account? (Choose two)


Options are :

  • Open item management (Correct)
  • Reconciliation account for account type Ba
  • Post automatically only
  • Line item display (Correct)
  • P&L statement account

Answer : Open item management Line item display

Your customer wants to access line items for individual P/L accounts without leaving the balance sheet and P/L display. What do you recommend?


Options are :

  • Use the standard Financial Statements (RFBILA00) report.
  • Activate the Line Item Display flag in the financial statement version.
  • Run a line item report.
  • Use a drilldown report. (Correct)

Answer : Use a drilldown report.

SAP C_TSCM66_66 Certified Associate Logistics Execution Exam Set 6

Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check. How can you facilitate this requirement?


Options are :

  • Use the payment method for checks. (Correct)
  • Customize a line item report that filters data according to the text field, and instruct users to enter the word "Check" in the field when entering such payments.
  • Create an additional field in the coding block called Check
  • Use the payment term for checks.

Answer : Use the payment method for checks.

A customer wants to create a report that is to be run on a monthly basis showing documents within a specific range for a specific company code that have been posted within the current month. How can you create this type of report?


Options are :

  • Create a Compact Document Journal report. After running the report, save it to your desktop, where it can be updated every month
  • Create a Compact Document Journal report. Enter the values for the document range and company code. After saving this as a variant, add an appropriate T (Table) variable for the posting date on the Variant Attributes screen.
  • Create a G/L Account Balances report. Enter the values for the document range and company code. After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.
  • Create a Compact Document Journal report. Enter the values for the document interval and company code. After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen. (Correct)

Answer : Create a Compact Document Journal report. Enter the values for the document interval and company code. After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.

A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)


Options are :

  • Assign all document types to business transactions and business transaction variants. (Correct)
  • Define a non-leading ledger for the split documents.
  • Define splitting rules. (Correct)
  • Assign the splitting method to the transaction variant.

Answer : Assign all document types to business transactions and business transaction variants. Define splitting rules.

SAP C_TSCM42_66 Certified Associate - Production Exam Set 2

For reports in Asset Accounting, which object do you have to use and, where necessary, customize to determine the sort level and/or the summation level?


Options are :

  • Sort key
  • Sort variant (Correct)
  • Depreciation area
  • Valuation area

Answer : Sort variant

A customer wants to use segment reporting on balance sheet and P/L accounts. Which business function do you recommend?


Options are :

  • Profitability Analysis
  • Special Purpose Ledger
  • New General Ledger Accounting (Correct)
  • Profit Center Accounting

Answer : New General Ledger Accounting

In your leading ledger (ledger solution), balance sheets must be created for company codes and segments. Which Customizing settings do you need to make? (Choose two)


Options are :

  • Define a retained earnings account. (Correct)
  • Activate cost of sales accounting.
  • Define two retained earnings accounts and assign them to your P&L accounts
  • Assign the Segment Reporting scenario to your leading ledger. (Correct)

Answer : Define a retained earnings account. Assign the Segment Reporting scenario to your leading ledger.

SAP C_TSCM52_66 Certified Associate - Procurement Exam Set 5

When dealing with financial statement versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?


Options are :

  • Create different versions of the same FSV.
  • Create one FSV and enhance it with different sets of notes.
  • Create different FSVs based on the needs of the target group. (Correct)
  • Create one FSV and then save different variants based on the needs of the various groups.

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

Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?


Options are :

  • Assignment (Correct)
  • Number of the invoice to which the transaction belongs
  • Amount in document currency
  • Item text

Answer : Assignment

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